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RES-2024-063RESOLUTION NO.2024- 063 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ESTABLISHING FEES TO BE CHARGED FOR COMMUNITY SERVICES DEPARTMENT PROGRAMS AND SERVICES. 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 "A" attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED, that Exhibit "A", "Current and Proposed Fee Increases" 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 2024-2025. BE IT FURTHER RESOLVED that this Resolution shall be operative ninety (90) days following the date of adoption of this Resolution, on which date all previous resolutions amending Section 6 of Resolution 79R-2 shall be deemed rescinded.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 Mgt day of ,l,na , 2024, by the following roll call vote: AYES: Mayor Aitken and Council Members Kurtz, Diaz, Leon, Rubalcava, Faessel and Meeks NOES: None ABSENT: None ABSTAIN: None CITY OF ANAHEIM ; W, APA. OR OF CITY OF ANAHEIM sit ATTEST: CL OF THE CITY OF ANAHEIM 95355.6 Exhibit A « a - Current Fees and Proposed Fee Adjustments 3% Increase Current Fee (rounded up to the next dollar j STANDARD FACILITY RENTAL FEES Facility Rental Application Processing Fee $ 21 /application/facility $ 22 /application/facility Facility Rental Transfer/Change Fee $ 11 /occurrence $ 12 /occurrence Facility Rental Application Rush Fee (less than 10 working days prior to event) $ 26 /application/facility $ 27 /application/facility Late Insurance Certificates $ 26 /rental $ 27 /rental Late Payment Fee (per contract payment schedule) $ 26 /scheduled payment $ 27 /scheduled payment Staffing (as required) $ 24 /hr./staff member $ 25 /hr./staff member Security Services (as required) $ 26 /guard $ 27 /guard Parking Lot Rental $ 8 /space $ 9 /space RECREATION FACILITIES BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Community Center MULTIPURPOSE ROOM RENTAL - Non -Prime Time Monda:-Frida; . Sunday EAST Non Resident Commercial $ 101 /hr. $ 105 /hr. Resident Commercial $ 89 /hr. $ 92 /hr. Non Resident $ 83 /hr. $ 86 /hr. Non Resident/Non Profit $ 78 /hr. $ 81 /hr. Resident $ 62 /hr. $ 64 /hr. Resident/Non Profit* (*ResidentlNon-Profit receives 2 hours of free use per month) $ 57 /hr. $ 59 /hr. Security Deposit $ 515 /rental $ 531 /rental Set up Fee $ 42 /rental $ 44 /rental Before/After Hours Fee $ 52 /hr. $ 54 /hr. Weekday Security Deposit (Alcohol) $ 773 /rental $ 797 /rental WEST Non Resident Commercial $ 78 /hr. $ 81 /hr. Resident Commercial $ 65 /hr. $ 67 /hr. Non Resident $ 62 /hr. $ 64 /hr. Non Resident/Non Profit $ 57 /hr. $ 59 /hr. Resident $ 52 /hr. $ 54 /hr. ResidentlNon Profit* CResidenUNon-Profit receives 2 hours of free use per month) $ 47 /hr. $ 49 /hr. Security Deposit $ 515 /rental $ 531 /rental Set up Fee $ 26 /rental $ 27 /rental Before/After Hours Fee $ 52 /hr. $ 54 Ihr. Weekday Security Deposit (Alcohol) $ 773 /rental $ 797 /rental BOTH Non Resident Commercial $ 178 /hr. $ 184 /hr. Resident Commercial $ 155 /hr. $ 160 /hr. Non Resident $ 166 /hr. $ 171 /hr. Current Fees and Proposed Fee Adjustments Non Resident/Non Profit $ 155 /hr. $ 160 /hr. Resident $ 131 /hr. $ 135 /hr. Resident/Non Profit* (*Resident/Non-Profit receives 2 hours of free use per month) $ 125 /hr. $ 129 /hr. Security Deposit $ 593 /rental $ 611 /rental Set up Fee $ 78 /rental $ 81 /rental Before/After Hours Fee $ 52 /hr. $ 54 /hr. Weekday Security Deposit (Alcohol) $ 1030 /rental $ 1061 /rental WITH PATIO Non Resident Commercial $ 214 /hr. $ 221 /hr. Resident Commercial $ 190 /hr. $ 196 /hr. Non Resident $ 202 /hr. $ 209 /hr. Non Resident/Non Profit $ 190 /hr. $ 196 /hr. Resident $ 166 /hr. $ 171 /hr. MULTIPURPOSE ROOM RENTAL - Prime Time (Saturday — Minimum 8 hour rental's Non Resident Commercial $ 196 /hr. $ 202 /hr. Resident Commercial $ 186 /hr. $ 192 /hr. Non Resident $ 190 /hr. $ 196 /hr. Non Resident/Non Profit $ 184 /hr. $ 190 /hr. Resident $ 131 /hr. $ 135 /hr. Resident/Non Profit $ 125 /hr. $ 129 /hr. Security Deposit $ 593 /rental $ 611 /rental Security Deposit (Alcohol) $ 1030 /rental $ 1061 /rental Patio Only (4-hour minimum during non -operation hours) $ 52 /hr. $ 54 /hr. WITH PATIO Non Resident Commercial $ 201 /hr. $ 208 /hr. Resident Commercial $ 192 /hr. $ 198 /hr. Non Resident $ 196 /hr. $ 202 /hr. Non Resident/Non Profit $ 190 /hr. $ 196 /hr. Resident $ 136 /hr. $ 141 /hr. Resident/Non Profit $ 131 /hr. $ 135 /hr. MEETING ROOM RENTAL 12-hour minimum Non Resident Commercial $ 57 /hr. $ 59 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident $ 47 /hr. $ 49 /hr. Non Resident/Non Profit $ 47 /hr. $ 49 /hr. Resident $ 37 /hr. $ 39 /hr. Resident/Non Profit $ 31 /hr. $ 32 /hr. Security Deposit $ 181 /rental $ 187 /rental Set up Fee $ 21 /rental $ 22 /rental DOWNTOWN ANAHEIM COMMUNITY CENTER ASSEMBLY ROOM RENTAL � *Minimum 6 hour rental on Saturdays) NO ALCOHOL Non Resident Commercial $ 119 /hr. $ 123 /hr. Resident Commercial $ 108 /hr. $ 112 /hr. Non Resident $ 113 /hr. $ 117 /hr. Non Resident, Non Profit $ 101 /hr. $ 105 /hr. Resident $ 89 /hr. $ 92 /hr. Resident/Non Profit* (*Resident/Non-Profit receives 2 hours of free use per month) $ 52 /hr. $ 54 /hr. Page 2 of 15 Current Fees and Proposed Fee Adjustments Security Deposit $ 515 /rental $ 531 /rental Set-up Fee $ 52 /rental $ 54 /rental Commercial Kitchen Use Fee - Resident $ 52 /rental $ 54 /rental Commercial Kitchen Use Fee - Non -Resident $ 103 /rental $ 107 /rental ALCOHOL Non Resident Commercial $ 190 /hr. $ 196 /hr. Resident Commercial $ 179 /hr. $ 185 /hr. Non Resident $ 184 /hr. $ 190 /hr. Non Resident, Non Profit $ 173 /hr. $ 179 /hr. Resident $ 160 /hr. $ 165 /hr. Resident/Non Profit $ 131 /hr. $ 135 /hr. Security Deposit $ 618 /rental $ 637 /rental Set-up Fee (one area) $ 52 /rental $ 54 /rental PERFORMING ARTS/PATIO NO ALCOHOL Non Resident Commercial $ 52 /hr. $ 54 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident $ 47 /hr. $ 49 /hr. Non Resident, Non Profit $ 47 /hr. $ 49 /hr. Resident $ 42 /hr. $ 44 /hr. Resident/Non Profit* (*Resident/Non-Profit receives 2 hours of free use per month) $ 42 /hr. $ 44 /hr. Security Deposit $ 129 /rental $ 133 /rental Set-up Fee (one area) $ 21 /rental $ 22 /rental Set-up Fee (both areas) $ 42 /rental $ 44 /rental ALCOHOL Non Resident Commercial $ 73 /hr. $ 76 /hr. Resident Commercial $ 67 /hr. $ 70 /hr. Non Resident $ 67 /hr. $ 70 /hr. Non Resident, Non Profit $ 67 /hr. $ 70 /hr. Resident $ 57 /hr. $ 59 /hr. Resident/Non Profit $ 52 /hr. $ 54 /hr. Security Deposit $ 181 /rental $ 187 /rental Set-up Fee (one area) $ 21 /rental $ 22 /rental Set-up Fee (both areas) $ 42 /rental $ 44 /rental MEETING ROOM RENTAL NO ALCOHOL Non Resident Commercial $ 31 /hr. $ 32 Ihr. Resident Commercial $ 26 /hr. $ 27 /hr. Non Resident $ 26 /hr. $ 27 /hr. Non Resident, Non Profit $ 26 /hr. $ 27 /hr. Resident $ 21 /hr. $ 22 /hr. Resident/Non Profit" (*Resident/Non-Profit receives 2 hours of free use per month) $ 21 /hr. $ 22 /hr. Security Deposit $ 129 /rental $ 133 /rental Set-up Fee $ 21 /rental $ 22 /rental ALCOHOL Non Resident Commercial $ 57 /hr. $ 59 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident $ 47 /hr. $ 49 /hr. Page 3 of 15 Current Fees and Proposed Fee Adjustments Non Resident, Non Profit $ 47 /hr. $ 49 /hr. Resident $ 37 /hr. $ 39 /hr. Resident/Non Profit $ 31 /hr. $ 32 /hr. Security Deposit $ 181 /rental $ 187 /rental Set-up Fee $ 21 /rental $ 22 /rental EAST ANAHEIM COMMUNITY CENTER MEETING ROOM RENTAL - NO ALCOHOL OAK ROOM/CANYON ROOM Non Resident Commercial $ 52 /hr. $ 54 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident $ 47 /hr. $ 49 /hr. Non Resident, Non Profit $ 47 /hr. $ 49 /hr. Resident $ 47 /hr. $ 49 /hr. Resident/Non Profit* (Tesident/Non-Profit receives 2 hours of free use per month) $ 21 /hr. $ 22 /hr. Security Deposit $ 129 /room $ 133 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental EUCALYPTUS ROOM/TOYON ROOM Non Resident Commercial $ 42 /hr. $ 44 /hr. Resident Commercial $ 37 /hr. $ 39 /hr. Non Resident $ 37 /hr. $ 39 /hr. Non Resident, Non Profit $ 37 /hr. $ 39 /hr. Resident $ 31 /hr. $ 32 /hr. Resident/Non Profit* (Tesident/Non-Profit receives 2 hours of free use per month) $ 21 /hr. $ 22 /hr. Security Deposit $ 129 /room $ 133 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental BOARD ROOM/SYCAMORE ROOM Non Resident Commercial $ 31 /hr. $ 32 /hr. Resident Commercial $ 26 /hr. $ 27 /hr. Non Resident $ 26 /hr. $ 27 /hr. Non Resident, Non Profit $ 26 /hr. $ 27 /hr. Resident $ 21 /hr. $ 22 /hr. Resident/Non Profit* (Tesident/Non-Profit receives 2 hours of free use per month) $ 21 /hr. $ 22 /hr. Security Deposit $ 129 /room $ 133 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental Page 4 of 15 Current Fees and Proposed Fee Adjustments MEETING ROOM RENTAL -ALCOHOL OAK ROOM/CANYON ROOM Non Resident Commercial $ 78 /hr. $ 81 /hr. Resident Commercial $ 62 /hr. $ 64 /hr. Non Resident $ 62 /hr. $ 64 /hr. Non Resident, Non Profit $ 62 /hr. $ 64 /hr. Resident $ 57 /hr. $ 59 /hr. Resident/Non Profit $ 52 /hr. $ 54 /hr. Security Deposit $ 258 /room $ 266 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental EUCALYPTUS ROOM/TOYON ROOM Non Resident Commercial $ 67 /hr. $ 70 /hr. Resident Commercial $ 57 /hr. $ 59 /hr. Non Resident $ 57 /hr. $ 59 /hr. Non Resident, Non Profit $ 57 /hr. $ 59 /hr. Resident $ 47 /hr. $ 49 /hr. Resident/Non Profit $ 42 /hr. $ 44 /hr. Security Deposit $ 258 /room $ 266 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental BOARD ROOM/SYCAMORE ROOM Non Resident Commercial $ 57 /hr. $ 59 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident $ 47 /hr. $ 49 /hr. Non Resident, Non Profit $ 47 /hr. $ 49 /hr. Resident $ 42 /hr. $ 44 /hr. Resident/Non Profit $ 31 /hr. $ 32 /hr. Security Deposit $ 258 /room $ 266 /room Facility Equipment Use (minimum) $ 103 /rental $ 107 /rental Facility Equipment Use (maximum) $ 515 /rental $ 531 /rental Facility Equipment Damage Deposit (minimum) $ 103 /rental $ 107 /rental Facility Equipment Damage Deposit (maximum) $ 1030 /rental $ 1061 /rental MARTIN RECREATION CENTER NO ALCOHOL Non Resident Commercial $ 73 /hr. $ 76 /hr. Resident Commercial $ 57 /hr. $ 59 /hr. Non Resident $ 52 /hr. $ 54 /hr. Non Resident/Non Profit $ 47 /hr. $ 49 /hr. Resident $ 42 /hr. $ 44 /hr. Resident/Non Profit $ 37 /hr. $ 39 /hr. Security Deposit $ 206 /rental $ 213 /rental Set-up Fee $ 37 /rental $ 39 /rental ALCOHOL Page 5 of 15 Current Fees and Proposed Fee Adjustments Non Resident Commercial $ 93 /hr. $ 96 /hr. Resident Commercial $ 78 /hr. $ 81 /hr. Non Resident $ 73 /hr. $ 76 /hr. Non Resident/Non Profit $ 67 /hr. $ 70 /hr. Resident $ 62 /hr. $ 64 /hr. Resident/Non Profit $ 57 /hr. $ 59 /hr. Security Deposit $ 515 /rental $ 531 /rental Set-up Fee $ 37 /rental $ 39 /rental OAK CANYON NATURE CENTER BACK DECK RENTAL NO ALCOHOL Non Resident Commercial $ 52 /hr. $ 54 /hr. Resident Commercial $ 47 /hr. $ 49 /hr. Non Resident/Individual $ 42 /hr. $ 44 /hr. Non Resident, Non Profit $ 37 /hr. $ 39 /hr. Resident/Individual $ 31 /hr. $ 32 /hr. Resident/Non Profit" (Tesident/Non-Profit receives 2 hours of free use per month) $ 26 /hr. $ 27 /hr. Security Deposit $ 149 /rental $ 154 /rental ALCOHOL Non Resident Commercial $ 78 /hr. $ 81 /hr. Resident Commercial $ 73 /hr. $ 76 /hr. Non Resident/Individual $ 67 /hr. $ 70 /hr. Non Resident, Non Profit $ 62 /hr. $ 64 /hr. Resident/Individual $ 57 /hr. $ 59 /hr. Resident/Non Profit' (Tesident/Non-Profit receives 2 hours of free use per month) $ 52 /hr. $ 54 /hr. Security Deposit $ 258 /rental $ 266 /rental Before/After Hours Staffing Charge $ 42 /hr. $ 44 /hr. Sound System Rental Fee (includes set-up) $ 206 /rental $ 213 /rental Portable Movie Screen (includes set-up) $ 52 /rental $ 54 /rental Equipment Damage Fee (repair/replacement) Direct Cost Direct Cost AMPHITHEATRE NO ALCOHOL Non Resident Commercial $ 60 /hr. $ 62 /hr. Resident Commercial $ 54 /hr. $ 56 /hr. Non Resident/individual $ 48 /hr. $ 50 /hr. Resident/Non Profit" ('Resident/Non-Profit receives 2 hours of free use per month) $ 42 /hr. $ 44 /hr. Resident/Individual $ 37 /hr. $ 39 /hr. Resident/Non Profit $ 26 /hr. $ 27 /hr. Security Deposit $ 149 /rental $ 154 /rental ALCOHOL Non Resident Commercial $ 89 /hr. $ 92 /hr. Resident Commercial $ 84 /hr. $ 87 /hr. Non Resident/Individual $ 78 /hr. $ 81 /hr. Non Resident, Non Profit $ 72 /hr. $ 75 /hr. Resident/Individual $ 65 /hr. $ 67 /hr. Resident/Non Profit $ 60 /hr. $ 62 /hr. Security Deposit $ 258 /rental $ 266 /rental Before/After Hours Staffing Charge $ 42 /hr. $ 44 /hr. Page 6 of 15 Current Fees and Proposed Fee Adjustments Sound System Rental Fee (includes set-up) Portable Movie Screen (includes set-up) Equipment Damage Fee (repair/replacement) Set-up Fee MICrFI I AMPN R $ 206 /rental $ 52 /rental Direct Cost $ 26 /rental $ 213 /rental $ 54 /rental Direct Cost $ 27 /rental Nature Center Group Tours and Programs (minimum) $ 4 lea. $ 5 lea. Nature Center Group Tours and Programs (maximum) $ 16 /ea. $ 17 /ea. O.A.K.S. Summer Day Camp $ 114 /ea. $ 118 lea. Teen Survival Camp $ 124 /ea. $ 128 /ea. Materials Fee (minimum) $ 5 lea. $ 6 lea. Materials Fee (maximum) $ 26 lea. $ 27 lea. Refund Fee (no wait list) $ 6 lea. $ 7 lea. Photo Permit (4 hr. maximum) $ 26 /hr. $ 27 /hr. Birthday Packages (minimum) $ 13 lea. $ 14 /ea. Birthday Packages (maximum) $ 16 lea. $ 17 /ea. WEDDING PACACKA_GES - Am_ ;hitheatre Rental 4Hrs. Sound System Rental. Staff (2). Rehearsal Resident $ 842 $ 868 Non Resident $ 913 $ 941 OTHER RECREATION CENTERS (Reid Park, Peralta Park, and Peralta Canyon Recreation Center) Non Resident Commercial $ 42 /hr. $ 44 /hr. Resident Commercial $ 37 /hr. $ 39 /hr. Non Resident $ 30 /hr. $ 31 /hr. Non Resident, Non Profit $ 26 /hr. $ 27 /hr. Resident $ 21 /hr. $ 22 /hr. Resident/Non Profit $ 16 /hr. $ 17 /hr. Security Deposit $ 129 /rental $ 133 /rental Setup Fee $ 24 /rental $ 25 /rental PEARSON PARK AMPH ITHEATRE Non Resident Commercial $ 356 /hr. + stage crew $ 367 /hr. + stage crew Resident Commercial $ 297 /hr. + stage crew $ 306 /hr. + stage crew Non Resident $ 267 /hr. + stage crew $ 276 /hr. + stage crew Non Resident/Non Profit $ 237 /hr. + stage crew $ 245 /hr. + stage crew Resident $ 220 /hr. + stage crew $ 227 /hr. + stage crew Resident/Non Profit $ 190 /hr. + stage crew $ 196 /hr. + stage crew Deposit (minimum) $ 515 /rental $ 531 /rental Deposit (maximum) $ 1030 /rental $ 1061 /rental Alcohol Security Fee (minimum) $ 297 /hr. $ 306 /hr. Alcohol Security Fee (maximum) $ 1030 /hr. $ 1061 /hr. Movie Screen and Projector $ 258 /use $ 266 /use House Manager $ 42 /hr. $ 44 /hr. Post Event Cleaning (minimum) $ 206 /rental $ 213 /rental Post Event Cleaning (maximum) $ 515 /rental $ 531 /rental Dumpster Rental (minimum) $ 83 /rental $ 86 /rental Dumpster Rental (maximum) $ 1030 /rental $ 1061 /rental Banner Installation (minimum) $ 52 /rental $ 54 /rental Banner Installation (maximum) $ 515 /rental $ 531 /rental Marley Floor Rental $ 412 /rental $ 425 /rental Event Coordination Fee $ 78 /2 hrs. $ 81 /2 hrs. PATIO Non Resident Commercial $ 60 /hr. + staff $ 62 /hr. + staff Page 7 of 15 Current Fees and Proposed Fee Adjustments Resident Commercial $ 54 /hr. + staff $ 56 /hr. + staff Non Resident $ 42 /hr. + staff $ 44 /hr. + staff Non Resident/Non Profit $ 37 /hr. + staff $ 39 /hr. + staff Resident $ 37 /hr. + staff $ 39 /hr. + staff Resident/Non Profit $ 31 /hr. + staff $ 32 /hr. + staff Deposit $ 129 /rental $ 133 /rental FAMILY CONCERTS AND RECITALS General Admission $ 4 /ea. $ 5 lea. Season Pass (dependent upon number of fee shows in season) $ 3.00 /per show $ 4 /per show LIVE THEATRE PERFORMANCES Adult (minimum) $ 6 lea. $ 7 /ea. Adult (maximum)* $ 47 lea. $ 49 /ea. Senior / Student / Child (minimum) $ 6 lea. $ 7 /ea. Senior / Student / Child (maximum)* $ 37 lea. $ 39 /ea. *Based on cost of event SHOW WAGON Non Resident $ 258 /day + Direct Costs $ 266 /day + Direct Costs Non Profit $ 155 /day + Direct Costs $ 160 /day + Direct Costs Resident $ 93 /day + Direct Costs $ 96 /day + Direct Costs ARTS/CULTURAL PROGRAMS Adult/Family Excursions (minimum) $ 11 /ea. $ 12 /ea. Adult/Family Excursions (maximum)* $ 155 /ea. $ 160 /ea. *Based on cost of event MI_C(_FI I ANFAIIA Seasonal Special Events (minimum) $ 6 Fee set to cover expens $ 7 Fee set to cover expenses Seasonal Special Events (maximum) $ 103 Fee set to cover expens $ 107 Fee set to cover expenses Special Craft Classes (minimum) $ 6 Fee set to cover expens $ 7 Fee set to cover expenses Special Craft Classes (maximum) $ 103 Fee set to cover expens $ 107 Fee set to cover expenses Mobile Unit Rentals $ 67 /hr. per 25 participants $ 70 /hr. per 25 participants Mobile Unit Rentals - Craft $ 3 /craft $ 4 /craft Mobile Unit Rentals - Additional Hours $ 42 /hr. $ 44 /hr. Basic Games/Crafts $ 67 /hr. per 25 participants $ 70 /hr. per 25 participants Basic Games/Crafts - Additional Fees $ 21 /hr. for every 10 addition $ 22 /hr. for every 10 additional pa Youth Excursions (minimum) $ 6 Fee set to cover expens $ 7 Fee set to cover expenses +1 Youth Excursions (maximum) $ 103 Fee set to cover expens $ 107 Fee set to cover expenses Mobile Unit Rentals/Theme Parties $ 109 /hr. up to 12 participants $ 113 /hr. up to 12 participants Mobile Unit Rentals/Theme Parties - Additional Fees $ 6 /additional participant $ 7 /additional participant Mobile Unit Rentals/Theme Parties - Additional Hours $ 48 Ihr. $ 50 /hr. CampVenture $ 143 /first child $ 148 /first child CampVenture -Additional Sibling - Sibling Discount $ 114 /each additional sibling $ NC /each additional sibling Late Registration Fee $ 11 Each occurrence $ 12 Each occurrence Day Camp Late Pick -Up Fee $ 2 /min. $ 3 /min. Day Camp Change FeelWithdrawal Fee $ 11 lea. $ 12 lea. SPORTS LEAGUES YOUTH SPORTS i All Youth S,,�orts include T-shirt uniform and a :.artici[: ation award Soccer $ 85 /ea. $ 88 lea. Flag Football $ 85 lea. $ 88 /ea. Basketball $ 85 /ea. $ 88 lea. Page 8 of 15 Current Fees and Proposed Fee Adjustments Cheerleading $ 85 lea. $ 88 /ea. Baseball $ 85 lea. $ 88 /ea. Hockey $ 85 lea. $ 88 /ea. Youth Special Camps/ Clinics $ 42 /ea. $ 44 /ea. Late Registration Fee $ 6 lea. $ 7 /ea. ADULT SOFTBALL Softball Tournament $ 273 /team $ 282 /team Adult Softball Umpire Fee $ 31 /game -one official $ 32 /game -one official Slow Pitch Softball (10 games + playoffs) $ 361 /team $ 372 /team Slow Pitch Softball (8 games + playoffs) $ 299 /team $ 308 /team Protest Fee $ 21 /ea. $ 22 /ea. Misclassification Discount $ 47 lea. $ 49 lea. Forfeit Fee $ 27 /game $ 28 /game ADULT SOCCER Adult Soccer 11v11 League Fee (All Leagues) $ 685 /season $ 706 /season Adult Soccer Semi -Pro Officials Fee $ 53 /game/team - three offici $ 55 /game/team - three officials Adult Soccer Other Leagues Referee Fee $ 31 /game/team - three offici $ 32 /game/team - three officials I.D. Cards (Per Season) $ 11 lea. $ 12 /ea. I.D. Replacement $ 6 lea. $ 7 lea. Forfeit Fee Semi -Pro League $ 165 /game $ 170 /game Forfeit Fee Other Leagues $ 145 /game $ 150 /game Protest Fee $ 26 /ea. $ 27 lea. Excess Trash Fee $ 26 /ea. $ 27 lea. Fighting Fee (minimum) $ 52 lea. $ 54 /ea. Fighting Fee (maximum) $ 103 lea. $ 107 /ea. Glover Stadium Tickets (Semi) $ 4 lea. $ 5 /ea. Glover Stadium Tickets (Final) $ 5 lea. $ 6 lea. ADULT SOCCER - 7 on 7 Soccer Registration $ 308 /team $ 318 /team Early Registration Discount Fee $ 26 /team $ 27 /team Forfeit Fee $ 31 /game $ 32 /game Forfeit Fee before 2 pm $ 21 /game $ 22 /game Identification Card $ 11 lea. $ 12 /ea. Referee Fee $ 42 /game $ 44 /game ADULT PICK-UP SOCCER Player Fee each night ADULT FLAG FOOTBALL $ 4 lea. $ 5 /ea. Flag Football Registration Fee (10 games + playoffs) $ 376 /team $ 388 /team Referee Fee (minimum) $ 21 /game $ 22 /game Referee Fee (maximum) $ 31 /game $ 32 /game Forfeit Fee $ 60 /game $ 62 /game ADULT BASKETBALL Basketball Registration Fee (10 games + playoffs) $ 376 /team $ 388 /team Early Registration Discount Fee $ 26 /team $ 27 /team Referee Fee (minimum) $ 21 /game $ 22 /game Referee Fee (maximum) $ 31 /game $ 32 /game Forfeit Fee $ 52 /game $ 54 /game ADULT PICK-UP BASKETBALL AND VOLLEYBALL Page 9 of 15 Current Fees and Proposed Fee Adjustments Player Fee each night ADULT SPORTS AWARDS Additional T-shirts Additional Jerseys TINY TOTS Field Trips (minimum) Field Trips (maximum) Photographs (minimum) Photographs (maximum) Daily session Late Pick-up SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Recreation Classes at Outside Facilities: Anaheim ICE Classes and Anaheim Family YMCA Classes: MISCELLANEOUS CLASS FEES Recreation Class Withdrawal Fee .Classes meet 3 or more times; Request for refund made 5 days or less to the first class meeting Request for refund made 24 hours prior the first class meeting Recreation Workshop Withdrawal Fee (Workshops meet 1-2 timesi Request for refund made 5 days or less to the first day of the workshop Request for refund made 24 hours prior the first day of the workshop MilitaryNeteran Discount Early Bird Registration Multi -class registration SUPPORT SERVICES UNIT DOJ Fingerprint Processing for Outside Agencies PRIVATE PARTY POOL RENTAL (2-Hour minimum Commercial (1-50 people) Commercial (1-50 people) - Additional Hours Non Resident (1-50 people) Non Resident (1-50 people) -Additional Hours Non Resident/Non Profit (1-50 people) Non Resident/Non Profit (1-50 people) - Additional Hours Resident (1-50 people) Resident (1-50 people) - Additional Hours Resident/Non Profit (1-50 people) Resident/Non Profit (1-50 people) -Additional Hours PEARSON PARK POOL OPERATING HOURS: MARCH 15-SEPTEMBER 15 Resident/Non-Profit Swim Team Resident Club Swim Team Non-Resident/Non-Profit Swim Team Non-Resident/Club Swim Team $ 4 /ea. $ 5 lea. $ 16 /ea. $ 17 lea. $ 21 /ea. $ 22 /ea. $ 3 /trip $ 4 /trip $ 21 /trip $ 22 /trip $ 4 /photo package $ 5 /photo package $ 26 /photo package $ 27 /photo package $ 17 /day $ 18 /day $ 2 /min. $ 3 /min. Instructional fee + 35% of gross Instructional fee + 35% of gross revenue Instructional fee + 30% of gross Instructional fee + 30% of gross revenue Instructional fee + 25% of gross Instructional fee + 25% of gross revenue 10% of Fee 10% of Fee 15% of Fee 15% of Fee 10% of Fee 10% of Fee 15% of Fee 15% of Fee 10% discount, not to exceed $10 per 10% discount, not to exceed $11 per $ 29 $ 30 $ 464 /for 2 hrs. $ 478 /for 2 hrs. $ 116 /ea. Additional hr. $ 120 lea. Additional hr. $ 340 /for 2 hrs. $ 351 /for 2 hrs. $ 85 /ea. Additional hr. $ 88 /ea. Additional hr. $ 299 /for 2 hrs. $ 308 /for 2 hrs. $ 75 lea. Additional hr. $ 78 /ea. Additional hr. $ 258 /for 2 hrs. $ 266 /for 2 hrs. $ 64 lea. Additional hr. $ 66 lea. Additional hr. $ 206 /for 2 hrs. $ 213 /for 2 hrs. $ 52 /ea. Additional hr. $ 54 lea. Additional hr. $ 49 /hr. $ 51 /hr. $ 57 /hr. $ 59 /hr. $ 62 /hr. $ 64 /hr. $ 67 /hr $ 70 /hr. Page 10 of 15 Current Fees and Proposed Fee Adjustments NON -OPERATING HOURS: SEPTEMBER 16-MARCH 14 Resident/Non-Profit Swim Team $ 67 /hr. $ 70 /hr. Resident Club Swim Team $ 78 /hr. $ 81 /hr. Non-Resident/Non-Profit Swim Team $ 78 /hr. $ 81 /hr. Non-Resident/Club Swim Team $ 93 /hr. $ 96 /hr. PARKS - FACILITY SCHEDULING BASEBALL/SOFTBALL "A" FIELDS (2-hour minimumi Non Resident Commercial $ 32 /hr. $ 33 /hr. Resident Commercial $ 26 /hr. $ 27 /hr. Non Resident $ 25 /hr. $ 26 /hr. Non Resident/Non Profit $ 23 /hr. $ 24 /hr. Resident $ 21 /hr. $ 22 /hr. Resident/Non Profit* (*No charge to resident non-profit youth organizations.) $ 20 /hr. $ 21 /hr. BASEBALL "A" FIELDS - BROOKHURST/BOYSEN (2-hour minimum; Non Resident Commercial $ 43 /hr. $ 45 /hr. Resident Commercial $ 37 /hr. $ 39 /hr. Non Resident $ 36 /hr. $ 38 /hr. Non Resident/Non Profit $ 33 /hr. $ 34 /hr. Resident $ 31 /hr. $ 32 /hr. Resident/Non Profit* (*No charge to resident non-profit youth organizations.) $ 30 /hr. $ 31 /hr. BASEBALL "B" FIELDS - Soccer/Football/Rugby/Cricket/Open Area 2-hour minimum ADULT Non Resident Commercial $ 24 /hr. $ 25 /hr. Resident Commercial $ 20 /hr. $ 21 /hr. Non Resident $ 19 /hr. $ 20 /hr. Non Resident/Non Profit $ 18 /hr. $ 19 /hr. Resident $ 18 /hr. $ 19 /hr. Resident/Non Profit $ 18 /hr. $ 19 /hr. YOUTH Non Resident Commercial $ 22 /hr. $ 23 /hr. Resident Commercial $ 18 /hr. $ 19 /hr. Non Resident $ 17 /hr. $ 18 Ihr. Non Resident/Non Profit $ 16 /hr. $ 17 /hr. Resident NC NC Resident/Non Profit NC NC GLOVER STADIUM - Soccer/Football (4-hour minimum) Non Resident Commercial $ 157 /hr. $ 162 /hr. Resident Commercial $ 148 /hr. $ 153 /hr. Non Resident $ 87 /hr. $ 90 /hr. Non Resident/Non Profit $ 83 /hr. $ 86 /hr. Resident $ 75 /hr. $ 78 /hr. Resident/Non Profit $ 73 /hr. $ 76 /hr. DEE FEE FIELD - Baseball (2-hour minimum) Non Resident Commercial $ 63 /hr. $ 65 /hr. Resident Commercial $ 60 /hr. $ 62 /hr. Non Resident $ 59 /hr. $ 61 /hr. Non Resident/Non Profit $ 56 /hr. $ 58 /hr. Resident $ 48 /hr. $ 50 /hr. Page 11 of 15 Current Fees and Proposed Fee Adjustments Resident/Non Profit $ 46 /hr. $ 48 /hr. FIELD LIGHTING "A" Fields $ 16 /hr. $ 17 /hr. Glover Stadium, Dee Fee Field $ 23 /hr. $ 24 /hr. Boysen and Brookhurst Baseball Field $ 23 /hr. $ 24 /hr. FIELD PREPARATION Baseball/Softball Field Prep (minimum) $ 56 field $ 58 /field Baseball/Softball Field Prep (maximum) $ 73 /field $ 76 /field Soccer Field Layout/Prep $ 419 /field $ 432 /field Soccer Field Touch Up $ 124 /field $ 128 /field Football Field Layout/Prep $ 586 /field $ 604 Meld Football Field Touch Up $ 335 Meld $ 346 /field BoysenlBrookhurst Field Prep $ 140 /field $ 145 /field Dee Fee Field Prep $ 178 /field $ 184 /field SUPPORT/SUPERVISION CHARGES Dee Fee Baseball Clean up $ 155 /rental $ 160 /rental Glover Stadium Clean up $ 449 /rental $ 463 /rental Additional Clean up (per person) $ 31 /hr. $ 32 /hr. Portable Restroom Rental $ 114 /restroom $ 118 /restroom Portable Restrooms (same day pick up and delivery) $ 181 /restroom $ 187 /restroom Electricity $ 6 /hr. $ 7 /hr. Bases Provided per Field $ 36 /field $ 38 /field Container Deposit $ 52 /container $ 54 /container Snack Bar Rental Fee $ 52 /rental $ 54 /rental Snack Bar Key Deposit $ 37 /rental $ 39 /rental Youth No Show Field Prep $ 56 /rental $ 58 /rental Tournament Deposit $ 155 /rental $ 160 /rental PICNIC SHELTERS/OPEN PICNIC AREAS (4-Hour minimum PICNIC SHELTER Non Resident Commercial $ 27 /hr. $ 28 /hr. Resident Commercial $ 23 /hr. $ 24 /hr. Non Resident $ 18 /hr. $ 19 /hr. Non Resident/Non Profit $ 11 /hr. $ 12 /hr. Resident $ 6 /hr. $ 7 /hr. Resident/Non Profit $ 4 /hr. $ 5 /hr. OPEN PICNIC AREA Non Resident Commercial $ 21 /hr. $ 22 /hr. Resident Commercial $ 17 /hr. $ 18 /hr. Non Resident $ 13 /hr. $ 14 /hr. Non Resident/Non Profit $ 7 /hr. $ 8 /hr. Resident $ 3 /hr. $ 4 /hr. Resident/Non Profit NC NC 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 tun` protection. Examples include corporate events, carnivals, circus, or motion picture production. Non Resident Commercial $ 1185 + direct costs $ 1221 + direct costs + 10% gross + 10% gross Non -Resident Commercial - Additional Hours $ 54 /hr. $ 56 /hr. Page 12 of 15 Current Fees and Proposed Fee Adjustments Resident Commercial Resident Commercial - Additional Hours Non Resident Non Resident -Additional Hours Non Resident/Non Profit Non Resident/Non Profit - Additional Hours Resident Resident - Additional Hours Resident/Non Profit Resident/Non Profit -Additional Hours Special Event Security Deposit SWAN STREET PARKING LOT 14-hour minimum $ 1067 + direct costs + 10% gross $ 48 /hr. $ 948 + direct costs $ 42 /hr. $ 830 + direct costs $ 37 /hr. $ 649 + direct costs $ 30 /hr. $ 593 + direct costs $ 24 /hr. 30% of event fees $ 1100 + direct costs + 10% gross $ 50 /hr. $ 977 + direct costs $ 44 /hr. $ 855 + direct costs $ 39 /hr. $ 669 + direct costs $ 31 /hr. $ 611 + direct costs $ 25 /hr. 30% of event fees Non Resident Commercial $ 103 /hr. + staff $ 107 /hr. + staff Resident Commercial $ 83 /hr. + staff $ 86 /hr. + staff Non Resident $ 62 /hr. + staff $ 64 /hr. + staff Non Resident/Non Profit $ 42 /hr. + staff $ 44 /hr. + staff Resident $ 21 /hr. + staff $ 22 /hr. + staff Resident/Non Profit $ 11 /hr. + staff $ 12 /hr. + staff TPWWIC Cr111RTS LIGHTED Non Resident Commercial $ 16 /hr. $ 17 /hr. Resident Commercial $ 11 /hr. $ 12 /hr. Non Resident $ 8 /hr. $ 9 /hr. Non Resident/Non Profit $ 7 /hr. $ 8 /hr. Resident $ 6 /hr. $ 7 /hr. Resident/Non Profit $ 5 /hr. $ 6 /hr. NON -LIGHTED Non Resident Commercial $ 10 /hr. $ 11 /hr. Resident Commercial $ 8 /hr. $ 9 /hr. Non Resident $ 5 /hr. $ 6 /hr. Non Resident/Non Profit $ 5 /hr. $ 6 /hr. Resident $ 4 /hr. $ 5 /hr. Resident/Non Profit NC NC HUMAN SERVICES/NEIGHBORHOOD CENTERS MANZANITA. MIRALOMA. PONDEROSA MULTI -PURPOSE ROOM Non Resident Commercial $ 65 /hr. $ 67 /hr. Resident Commercial $ 54 /hr. $ 56 /hr. Non Resident $ 47 /hr. $ 49 /hr. Non Resident, Non Profit $ 47 /hr. $ 49 /hr. Resident $ 42 /hr. $ 44 /hr. Resident/Non Profit $ 37 /hr. $ 39 /hr. Security Deposit $ 155 /rental $ 160 /rental Set -Up Fee $ 21 /rental $ 22 /rental WEST ANAHEIM YOUTH CENTER (NON -ALCOHOL FACILITY) Page 13 of 15 Current Fees and Proposed Fee Adjustments MEETING ROOM FEES (DAYTIME. MONDAY-THURSDAY, Security Deposit $ 155 /rental $ 160 /rental Set-up Fee $ 21 /rental $ 22 /rental Resident/Non-Profit Youth Programs NC NC Resident/Non-Profit Programs $ 21 /hr. $ 22 /hr. Resident $ 16 /hr. $ 17 /hr. Resident/Commercial $ 30 /hr. $ 31 /hr. Non-Resident/Commercial $ 37 /hr. $ 39 /hr. Non -Resident $ 21 /hr. $ 22 /hr. Non-Resident/Non-Profit $ 21 /hr. $ 22 /hr. MEETING ROOM FEES /EVENING. MONDAY-THURSDAY! Security Deposit $ 155 /rental $ 160 /rental Set-up Fee $ 21 /rental $ 22 /rental Resident/Non-Profit Youth Programs NC NC Resident/Non-Profit Programs $ 26 /hr. $ 27 /hr. Resident $ 21 /hr. $ 22 /hr. Resident/Commercial $ 37 /hr. $ 39 /hr. Non-Resident/Commercial $ 42 /hr. $ 44 /hr. Non -Resident $ 26 /hr. $ 27 /hr. Non-Resident/Non-Profit $ 26 /hr. $ 27 /hr. MEETING ROOM FEES :ALL HOURS FRIDAY-SUNDAY Security Deposit $ 155 /rental $ 160 /rental Set-up Fee $ 21 /rental $ 22 /rental Resident/Non-Profit Youth Programs $ 31 /hr. $ 32 /hr. Resident/Non-Profit Programs $ 37 /hr. $ 39 /hr. Resident $ 31 /hr. $ 32 /hr. Resident/Commercial $ 42 /hr. $ 44 /hr. Non-Resident/Commercial $ 48 /hr. $ 50 /hr. Non -Resident $ 37 /hr. $ 39 /hr. Non-Resident/Non-Profit $ 31 /hr. $ 32 /hr. DOWNTOWN ANAHEIM YOUTH CENTER iAnnual membership/registration fees are due in January for each calendar_Fear. MEMBERSHIP RESIDENT Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 78 lea. $ 81 lea. I.D. Replacement $ 6 /card $ 7 /card NON-RESIDENT Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 103 lea. $ 107 lea. I.D. Replacement $ 6 /card $ 7 /card LATE MEMBERSHIPS: Applies to memberships after August 31 annually RESIDENT Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 78 /ea. $ 81 lea. I.D. Replacement $ 6 /card $ 7 /card NON-RESIDENT Page 14 of 15 Current Fees and Proposed Fee Adjustments Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 103 lea. $ 107 /ea. I.D. Replacement $ 6 /card $ 7 /card WEST ANAHEIM YOUTH CENTER / EAST ANAHEIM GYMNASIUM / DOWNTOWN ANAHEIM YOUTH CENTER ! PONDEROSA GYMNASIUM ANNUAL MEMBERSHIP FEES {Adult lunchtime — annual fees due each January per the calendar year. RESIDENT Lunch Hour Fitness Program — City Employees* NC NC Lunch Hour Fitness Program — Non -City Employees $ 78 lea. $ 81 lea. I.D. Replacement $ 6 /card $ 7 /card *Lunch Hour Fitness Program membership may be used only Monday— Friday NON-RESIDENT Lunch Hour Fitness Program — City Employees* NC NC Lunch Hour Fitness Program — Non -City Employees $ 103 /ea. $ 107 lea. I.D. Replacement $ 6 /card $ 7 /card *Lunch Hour Fitness Program membership may be used only Monday — Friday GYMNASIUM RENTAL FEES Wonday-Frida_ ; Security Deposit $ 155 /rental $ 160 /rental Set-up Fee (equal to staff hourly rate for 4 hours) $ 83 /rental $ 86 /rental Resident/Non-Profit Youth Program $ 52 /hr. $ 54 /hr. Resident/Non-Profit Youth Program —'/z court $ 31 /hr. $ 32 /hr. Resident/Non-Profit Adult Program $ 78 /hr. $ 81 /hr. Resident/Non-Profit Adult Program -'/2 court $ 47 /hr. $ 49 /hr. Resident Individual $ 78 /hr. $ 81 /hr. Commercial $ 155 /hr. $ 160 /hr. Non -Resident Individual $ 155 /hr. $ 160 /hr. GYMNASIUM RENTAL FEES .Weekend, Security Deposit $ 155 /rental $ 160 /rental Set-up Fee (equal to staff hourly rate for 4 hours) $ 83 /rental $ 86 /rental Resident/Non-Profit Youth Program $ 52 /hr. $ 54 /hr. Resident/Non-Profit Youth Program —'/: court $ 31 /hr. $ 32 /hr. Resident/Non-Profit Adult Program $ 78 /hr. $ 81 /hr. Resident/Non-Profit Adult Program —'/: court $ 47 /hr. $ 49 /hr. Resident Individual $ 78 /hr. $ 81 /hr. Commercial $ 155 /hr. $ 160 /hr. Non -Resident Individual $ 155 /hr. $ 160 /hr. Page 15 of 15 CLERK'S CERTIFICATE STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, THERESA BASS, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the original Resolution No. 2024-063 adopted at a regular meeting provided by law, of the Anaheim City Council held on the 181 day of June. 2024 by the following vote of the members thereof: AYES: Mayor Aitken and Council Members Kurtz, Diaz, Leon, Rubalcava, Faessel and Meeks NOES: None ABSTAIN: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand this 19' day of June. 2024. CI RK OF THE CITY OF ANAHEIM (SEAL)