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RES-2008-102RESOLUTION NO. 2008 -102 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, 2008 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 Exhibits "A "B" and "C entitled "Proposed Recreation Fee Increases "Proposed New Program Fees" and "Proposed Fees Section 6 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 2008 -2009. BE IT FURTHER RESOLVED that this Resolution shall be operative on September 1, 2008, on which date all previous resolutions amending Section 6 of Resolution 79R -2 shall be deemed rescinded.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 24th day of June 2008, by the following roll call vote: AYES: NOES: NONE ABSTAIN: NONE ABSENT: NONE Mayor Pringle, Council Members Hernandez, Sidhu, Calloway, Kring CITY CLERK OF THE CITY OF ANAHEIM 68602.1 /bgranato MAYOR OF THE CIT F ANAHEIM 2008/2009 Proposed Fee Increases Page 1 EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental Alcohol Damage Deposit BASEBALL /SOFTBALL "A" FIELDS Soccer/Football/Rugby /Cricket (Two -hour minimum) BASEBALL /SOFTBALL "B" FIELDS Soccer /Football /Rugby /Cricket/Open Area (Two -hour minimum) EXHIBIT "A" PROPOSED RECREATION FEE INCREASES FY 2008/2009 CURRENT FEE $200 /room Non Resident Commercial $29 /hr. Resident Commercial $24/hr. Non Resident $23 /hr. Non Resident/Non- Profit $21 /hr. Resident $19/hr. Resident/Non Profit* $18/hr. *No charge to resident non profit youth organizations. Adult Non Resident Commercial $22/hr. Resident Commercial $18 /hr. Non Resident $17/hr. Non Resident/Non- Profit $16 /hr. Resident $16 /hr. Resident/Non- Profit* $16/hr. *No charge to resident non profit youth organizations. GLOVER STADIUM Soccer /Football (Four -hour minimum) Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit DEE FEE FIELD Baseball (Two -hour minimum) Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit $58/hr. $55/hr. $54/hr. $51 /hr. $44/hr. $42/hr. Rate includes 1 staff Youth $20/hr. $16/hr. $15/hr. $14/hr. NC NC $145/hr.* $136/hr.* $80 /hr.* $76 /hr. $69/hr.* $67 /hr.* *Rate includes 3 staff PROPOSED FEE $250 /room $31 /hr. $25/hr. $24/hr. $22/hr. $20/hr. $19/hr. Adult $23/hr. $19/hr. $18/hr. $17/hr. $17/hr. $17/hr. $152/hr. $143/hr. $84/hr. $80/hr. $72/hr. $70/hr. *Rate includes 2 staff $61 /hr. $58/hr. $57/hr. $54/hr. $46/hr. $44 /hr. Rate includes 1 staff Youth $21 /hr. $17/hr. $16/hr. $15/hr. NC NC 2008/2009 Proposed Fee Increases Page 2 SPORTS LEAGUES Adult Softball Slow Pitch Softball Slow Pitch Softball FIELD LIGHTING SWIMMING POOL (2 -hour Minimum Rental) SWIMMING CLASSES $439/10 games $359/8 games "A" Fields $14/hr. $15 /hr. Glover Stadium, Dee Fee Field $21/hr. $22/hr. Boysen and Brookhurst Baseball Field $21/hr. $22 /hr. Tiny Tots $45 $47 Learn to Swim Classes $39 $41 Lifeguard Training (LGT) $141 $148 Water Safety Instructor $152 $160 Community First Aid and Safety $63 $66 CPR PRO $47 $49 CPR PRO Review $32 $34 CPR PRO Challenge $21 $22 Title 22 (non- employees) $103 $110 Jr. Lifeguarding $87 $91 Adult Classes $39 $41 Diving Lessons $39 $41 Lifeguard Instructor (LGI) $110 $148 Water Polo Lessons $39 $41 Polliwog $42 $44 $445/10 games $365/8 games Each Additional Each Additional 1 -50 Additional 25 People /hr. 1 -50 Additional 25 People/hr. People* Hour People* Hour Non Resident Commercial $215 $56 $26 $226 $59 $27 Commercial $202 $55 $24 $212 $58 $25 Non Resident $186 $51 $22 $195 $54 $23 Non Resident/Non- Profit $170 $50 $20 $175 $53 $21 Resident $149 $46 $18 $156 $48 $19 Resident/Non Profit $135 $45 $16 $142 $47 $17 *Rate includes staffing with 2 lifeguards and 1 pool manager for 2 hours. CURRENT FEE PROPOSED FEE 2008/2009 New Fees Page 1 EXHIBIT B NEW PROGRAM FEES FY 2008/2009 NAME OF FEE PROPOSED FEE SWIMMING POOL (2 -hour Minimum Rental) Swim Team/Swim Club Rentals of Pearson Park Pool Fees include 2 lifeguards. $20/Hour for each additional guard Resident/Non- Profit Swim Team (Resident High Schools /Clubs) Operating Hours (March 15 September 15): Non Operating Hours (September 16 March 14): Resident Club Swim Team Operating Hours (March 15 September 15): Non Operating Hours (September 16 March 14): Non Resident/Non- Profit Swim Team (Non- Resident High School/Clubs) Operating Hours (March 15 September 15): Non Operating Hours (September 16 March 14): Non Resident Club Swim Team Operating Hours (March 15 September 15): Non Operating Hours (September 16 March 14): SWIMMING CLASSES Pre -Swim Team Lessons $41 OAK CANYON NATURE CENTER EAST ANAHEIM COMMUNITY CENTER Facility Equipment Damage Deposit SUPPORT SERVICES UNIT DOJ Fingerprint Processing for Outside Agencies SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament (1 Day) Slow Pitch Softball $47/hr. $65/hr. $52/hr. $72/hr. $60/hr. 83 hr. $65/hr. $90/hr. Family Camp Under the Stars $15 /child $25 /adult $100- $1,000 $24 $225 $485/12 games 2008/2009 Proposed Fees Page 1 EXHIBIT "C" SECTION 6 FEES PEARSON PARK THEATRE Non Resident Commercial 300/hr. stage crew Resident Commercial 250/hr. stage crew Non Resident 225/hr. stage crew Non Resident/Non Profit 200/hr. stage crew Resident 185/hr. stage crew Resident/Non -Profit 160/hr. stage crew Deposit 500 Outside Concession Fee 250 Application Processing 20 PEARSON PARK THEATRE PATIO Non Resident Commercial 50/hr. staff Resident Commercial 45/hr. staff Non Resident 40/hr. staff Non Resident/Non- Profit 35/hr. staff Resident 35/hr. staff Resident/Non- Profit 30/hr. staff Deposit 125 Application Processing 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/Football/Rugby /Cricket (Two -hour minimum) Non Resident Commercial 31/hr. Resident Commercial 25/hr. Non Resident 24/hr. Non Resident/Non- Profit 22/hr. Resident 20/hr. Resident/Non Profit* 19/hr. *No charge to resident non profit youth organizations. BASEBALL /SOFTBALL "B" FIELDS Soccer/Football/Rugby /Cricket /Open Area (Two -hour minimum) Adult Youth Non Resident Commercial 23/hr. 21/hr. Resident Commercial 19/hr. 17/hr. Non Resident 18/hr. 16/hr. Non Resident/Non- Profit 17/hr. 15/hr. Resident 17/hr. NC Resident/Non -Profit 17/hr. NC NOTES: NC No Charge 2008/2009 Proposed Fees Page 2 GLOVER STADIUM Soccer/Football (Four -hour minimum) Non Resident Commercial 152/hr.* Resident Commercial 143/hr.* Non Resident 84/hr.* Non Resident/Non- Profit 80/hr.* Resident 72/hr.* Resident/Non- Profit 70/hr. *Rate per hour includes 3 staff DEE FEE FIELD Baseball (Two -hour minimum) Non Resident Commercial 61/hr.* Resident Commercial 58/hr.* Non Resident 57/hr.* Non Resident/Non- Profit 54/hr. Resident 46/1m* Resident/Non Profit 44/hr. *Rate per hour includes 1 staff FIELD LIGHTING "A" Fields 15/hr. Glover Stadium, Dee Fee Field 22/hr. Boysen and Brookhurst Baseball Field 22/hr. SUPPORT /SUPERVISION CHARGES Permit Processing per Field 20 Additional Staff (as required) 17/hr. Dee Fee Baseball Clean -up 150 Glover Stadium Clean -up 435 Additional Clean -up (per person) 30/hr. Portable Restroom Rental 110 Portable Restrooms (same day pick up and delivery) 175 Electricity 5/hr. Late Payment Fee 25 Bases Provided per Field 34 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 Key Deposit 35 Youth No Show Field Prep 54 NOTES: NC No Charge 2008/2009 Proposed Fees Page 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 circus, or motion picture production. Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit FIELD PREPARATION Baseball/Softball 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 Lighted 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 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 NOTES: NC No Charge 1,000 direct costs 10% gross 900 direct costs 10% gross 800 direct costs 700 direct costs 600 direct costs 500 direct costs Each 1 to 50* Additional People Hour 226 59 212 58 195 54 175 53 156 48 142 47 and 1 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 27/hr. 25/hr. 23/hr. 21 /hr. 19/hr. 17/hr. 2008/2009 Proposed Fees SWIMMING POOLS (2 -Hour Minimum Rental Swim Team/Swim Club Rentals of Pearson Park Pool *Fees include 2 lifeguards. $20/Hour for each additional guard Resident/Non Profit Swim Team (Resident High Schools /Club) Operating Hours (March 15 September 15): Non Operating Hours (September 16 March 14): BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Community Center Multipurpose Room Rental Non -Prime Time NOTES: NC No Charge 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. Multipurpose Room Rental Prime Time Friday- Sunday Minimum 6 hour rental Non Resident Commercial 990 Resident Commercial 940 Non Resident 960 Non Resident/Non- Profit 930 Resident 660 Resident/Non- Profit 630 Damage Deposit 500 Set -up Fee 75 Application Processing Fee 20 Before /After Hours Fee 50 Additional Event Hours equal to hourly rate or 1/6 of Prime Time Rate. $47/hr. $65/hr. Resident Club Swim Team Operating Hours (March 15 September 15): $52/hr. Non Operating Hours (September 16 March 14): $72/hr. Non Resident/Non- Profit Swim Team (Non- Resident High School/Club) Operating Hours (March 15 September 15): $60/hr. Non Operating Hours (September 16 March 14): $83/hr. Non Resident Club Swim Team Operating Hours (March 15 September 15): $65/hr. Non Operating Hours (September 16 March 14): $90/hr. Page 4 2008/2009 Proposed Fees Meeting Room Rental Prime Time Minimum 4 hours No Alcohol With Alcohol Monday Thursday Friday Sunday All Days All Hours All Hours All Hours Non Resident Commercial 40/hr. 40/hr. 55/hr. Resident Commercial 25/hr. 35/hr. 45/hr. Non Resident 25/hr. 35/hr. 45/hr. Non Resident/Non- Profit 25/hr. 35/hr. 45/hr. Resident 20/hr. 30/hr. 35/hr. Resident/Non- Profit NC 30/hr. 30/hr. Application Processing Fee 20 20 20 Damage Deposit 125 125 175 Set -up Fee 20 20 20 MARTIN RECREATION CENTER No Alcohol With Alcohol Non Resident Commercial 70/hr. 90/hr. Resident Commercial 55/hr. 75/hr. Non Resident 50/hr. 70/hr. Non Resident/Non- Profit 45/hr. 65/hr. Resident 40/hr. 60/hr. Resident/Non- Profit 35/hr. 55/hr. Damage Deposit 200 500 Set -up Fee 35 35 Application Processing Fee 20 20 OTHER RECREATION CENTERS (Reid Park, Peralta Park, and Peralta Canyon 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 125 Setup Fee 20 Application Processing Fee 20 DOWNTOWN COMMUNITY CENTER Assembly Room Rental No Alcohol *Minimum 6 hour rental on Saturdays Non Resident Commercial 100/hr. Resident Commercial 90/hr. Non Resident 95/hr. Non Resident, Non Profit 85/hr. Resident 75/hr. Resident/Non- Profit (M -Th) NC Resident/Non- Profit (F -Su) 50/hr. Damage Deposit 500 Set -up Fee 50 Application Processing Fee 20 Additional Staff 15/hr. NOTES: NC No Charge Page 5 2008/2009 Proposed Fees Page 6 Assembly Room Rental Alcohol Minimum 6 hour rental on Saturdays 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 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 40/hr. Resident/Non- Profit (M -Th) NC Resident/Non- Profit (F -Su) 40/hr. Damage Deposit 125 Set -up Fee (one area) 20 Set -up Fee (both areas) 40 Application Processing Fee 20 Additional Staff 15/hr. 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 -up Fee (both areas) 40 Application Processing Fee 20 Additional Staff 15/hr. 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 NOTES: NC No Charge 30/hr. 25/hr. 25/hr. 25/hr. 20/hr. NC 20 125 20 20 15/hr. 2008/2009 Proposed Fees Page 7 Meeting Room Rental Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non Profit Resident Resident/Non- Profit Damage Deposit Set -up Fee Application Processing Fee Additional Staff 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 Use Facility Equipment Damage Deposit Set -up Fee Application Processing Fee Additional Staff Meeting Room Rental Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non Profit Resident Resident/Non -Profit Damage Deposit Facility Equipment Use Facility Equipment Damage Deposit Set -up Fee Application Processing Fee Additional Staff Ponderosa and Manzanita Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non -Profit Damage Deposit NOTES: NC No Charge Oak Room/ Canyon Room 50/hr. 45/hr. 45/hr. 45/hr. 40/hr. NC 20/hr. 125 (per room) 100 -500 100 -1,000 20 20 15/hr. 75/hr. 60/hr. 60/hr. 60/hr. 55/hr. 50/hr. 250 (per room) 100 -500 100 -1,000 20 20 15/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Multi- Purpose Room 55/hr. 45/hr. 45/hr. 45/hr. 40/hr. 35/hr. 150 Eucalyptus Room/ Toyon Room 40/hr. 35/hr. 35/hr. 35/hr. 30/hr. NC 20/hr. 125 (per room) 100 -500 100 -1,000 20 20 15/hr. 65/hr. 55/hr. 55/hr. 55/hr. 45/hr. 40/hr. 250 (per room) 100 -500 100 -1,000 20 20 15/hr. Board Room/ Sycamore Room 30/hr. 25/hr. 25/hr. 25/hr. 20/hr. NC 20/hr. 55/hr. 45/hr. 45/hr. 45/hr. 35/hr. 30/hr. 175 20 20 15/hr. 125 (per room) 100 -500 100 -1,000 20 20 15/hr. 55/hr. 45/hr. 45/hr. 45 /hr. 40/hr. 30/hr. 250 (per room) 100 -500 100 -1,000 20 20 15/hr. 2008/2009 Proposed Fees Page 8 Application Fee 15 Set -Up Fee 20 Additional Staff 15/hr. Category Patio/Picnic (Ponderosa ONLY) Non Resident Commercial 25/hr. Resident Commercial 20/hr. Non Resident 20/hr. Non Resident/Non- Profit 15/hr. Resident 10/hr. Resident/Non- Profit 10/hr. Damage Deposit 150 Application Fee 10 Electrical Access Fee 11.25/hr.* *Cost covers Recreation Directors salary, burden, and bilingual pay. OAK CANYON NATURE CENTER 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 (M/Th) NC Resident/Non- Profit (F /Su) 25/hr. 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/Th) 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 Commercial Spaces 35 Community/Non -Profit NC Electricity 20 NOTES: NC No Charge 2008/2009 Proposed Fees Page 9 PICNIC SHELTERS /OPEN PICNIC AREAS (4 -Hour Minimum) Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit OAK CANYON NATURE CENTER Nature Center Group Tour and Programs Self- Guided Acorn Polliwog Discovery Explorer Field Studies Nature Patch Birthday Brigade Non refundable Deposit Outreach/Group Programs Classroom Presentation Assembly Mileage (one -way to an off -site location) Up to 15 miles 16 -25 miles 26-35 miles 36 -45 miles Before /After Hours Charge Nature Center Individual Programs Junior Naturalist/Trailblazer Seasonal Family Programs O.A.K.S. Summer Day Camp Refund service charge (no wait list) Late Registration Fee Transfer Fee Tykes on the Go Nature Hikes for Tykes Art a la Naturale Canyon Explorers Canyon Trailblazers Family Camp Under the Stars Family Camp Under the Stars PEARSON PARK AMPHITHEATER Just for Kids Adult Senior Citizen and Child Season Pass Live Theatre Performance Adult Senior Citizen Child NOTES: NC No Charge 10/hr. first 4 9/hr. after 4 9/hr. after 4 Picnic Shelter 23/hr. 19/hr. 15/hr. 9/hr. hours hours NC hours 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 1.50 3 4 4 6 7 8 12 10 (per group of 30) 45/hr. /1 staff 65/hr./2 staff 15 25 35 45 30/hr. 9 9 85 5 10 5 4 4 5 5 6 15 /child 25 /adult 3 2 24 10 -45* 10-35* 10-25* 2008/2009 Proposed Fees Page 10 Arts /Cultural Programs Adult/Family Excursions SWIMMING CLASSES Tiny Tots Learn to Swim Classes Lifeguard Training Water Safety Instructor Community First Aid and Safety CPR -PRO CPR -PRO Review CPR -PRO Challenge Automated external Defibrillation (AED CPR) AED Review Title 22 (non employees) Jr. Lifeguarding Adult Classes Diving Lessons Lifeguard Instructor Water Polo Lessons Adult Lap Swim Nonresident Fee for Swimming Lessons Introduction to Snorkeling Polliwog Pre -Swim Team Lessons YOUTH SPORTS Soccer Flag Football Basketball Cheerleading Baseball Hockey Skate Camp Late Registration Fee (All Youth Sports include T -shirt uniform and a MISCELLANEOUS Seasonal Special Events Special Craft Classes Mobile Unit Rentals Basic Games /Crafts Youth Excursions Mobile Unit Rentals /Theme Parties Camp Venture Late Registration Fee NOTES: NC No Charge participation award) *Based on cost of event 10 -100 10 -100* *Based on cost of event 47 41 148 160 66 49 34 22 46 30 110 91 41 41 148 41 $3.50 /day 5 39 44 41 35 35 35 35 35 35 35 5 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 participants Fee set to cover expenses 10% $95 per hr. up to 12 participants, $5 additional per participant $40 each additional hour $110 first child, $100 each additional sibling $10 2008/2009 Proposed Fees Page 11 SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament (2 -Day) Senior Slow Pitch Softball Tournament (1 -Day) Slow Pitch Softball (10 games playoffs) Slow Pitch Softball (8 games playoffs) Slow Pitch Softball (12 games playoffs) Protest Fee Misclassification Discount Forfeit Fee Adult Soccer Adult Soccer League Fee Adult Soccer Referee Fee I.D. Cards (Per Season) I.D. Replacement Protest Fee Excess Trash Fee Fighting Fee Glover Stadium Tickets (Semi) Glover Stadium Tickets (Final) Adult Soccer 7 on 7 Soccer Registration Early Registration Discount Fee Forfeit Fee Forfeit Fee before 2 pm Identification Card Referee Fee Adult Pick -Up Soccer Player Fee each night Identification Card 5 Man Basketball Basketball Registration Fee Early Registration Discount Fee Referee Fee Forfeit Fee TINY TOTS 3 year old sessions 4 5 year old sessions Special Events NOTES: NC No Charge 265 225 445 365 485 20 45 25 /game 199/22 games $10 Field Fee/ game per team 65 /game three officials 50 /game one official 10 5 25 25 50 -100 3 4 259 25 30 /game 20 /game 5, 10, 15 10 -15 /game 3 5,10,15 359/10 games playoffs 25 20 -30 /game 50 /game 5.30/hr. 4.15/hr. 6.50/hr. 2008/2009 Proposed Fees Page 12 WEST ANAHEIM YOUTH CENTER Meeting Room Fees Category Security/Damage Application Processing Fee Set -up Fee Resident/Non Profit Youth Programs Resident/Non- Profit Adult Programs Resident Resident/Commercial Non Resident/Commercial Non Resident Non Resident/Non- Profit Category Child (6 -9 years) Youth (10 -17 years) Lunch Hour Fitness City Employees Lunch Hour Fitness Non -City Employees Boxing Club Membership Gymnasium Rental Fees Category Security/Damage Deposit Application Processing Fee NOTES: NC No Charge (NON ALCOHOL FACILITY) Monday- Thursday Daytime Evening 150 150 20 20 20 20 NC NC 20/hr. 25/hr. 15/hr. 20/hr. 25/hr. 30/hr. 30/hr. 35/hr. 20/hr. 25/hr. 20/hr. 25/hr. Annual Membership Fees Adult lunchtime annual fees due each January per the calendar year. Category Resident Non Resident Lunch Hour Fitness Program City Employees* NC NC 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 charge to City employees for this program. DOWNTOWN YOUTH CENTER/BOXING CLUB MEMBERSHIP FEES Annual membership /registration fees are due in January for each calendar year. Membership Category Resident Non Resident Child (6 -9 years) 10 25 Youth (10 -17) 15 30 Lunch Hour Fitness Program City Employees NC NC 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 charge to City employees for this program. Late Memberships: Applies to memberships after August 31 annually. Resident 7 10.50 NC 75 Friday Sunday All Hours 150 20 20 30 35/hr. 30/hr. 35/hr. 40/hr. 35/hr. 30/hr. Non Resident 25 30 NC 100 Category Resident Non Resident Child (6 -9 years) 10 25 Youth (10 -17 years) 15 30 Young Adult (18 -22)* 25 40 *Young Adult Membership is for Boxing Club Membership ONLY. There are NO Late Term Membership reductions for Boxing Club memberships. WEST ANAHEIM YOUTH CENTER/ EAST ANAHEIM GYMNASIUM/DOWNTOWN YOUTH CENTER Monday- Friday Weekend 150 150 20 20 2008/2009 Proposed Fees Page 13 Set -up Fee (equal to staff hourly rate for 4 hours) Resident/Non- Profit Youth Program 35/hr. 50/hr. Resident/Non- Profit Youth Program /z court 20/hr. 30/hr. Resident/Non- Profit Adult Program 50/hr. 75/hr. Resident/Non- Profit Adult Program '/2 court 30/hr. 45/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 Resident Commercial 200/hr. 200/hr. SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Recreation Classes at Outside Facilities: Anaheim ICE Classes and Anaheim Family YMCA Classes: SUPPORT SERVICES UNIT DOJ Fingerprint Processing for Outside Agencies $24 NOTES: NC No Charge 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.