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RES-2018-076
RESOLUTION NO. 2018- 076 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 "C" attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED, that Exhibit "A", "Proposed Recreation Fee Increases", Exhibit "B", "New Program Fees", and Exhibit "C", "Proposed Fees -Section 6", 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 2018- 2019. 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of this Resolution, on which date all previous resolutions amending Section 6 of Resolution 79R-2 shall be deemed rescinded.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 19th day of June 2018, by the following roll call vote: AYES:Council Members Vanderbilt, Barnes, Kring, and Faessel NOES: Council Member Murray ABSENT: None ABSTAIN:Mayor Tait and Mayor Pro Tem Moreno CITY OF ANAHEIM By: Ir76 MAYOR OF THE CITY OF ANAHEIM ATTEST: ACTING CITY CLEW OF THE CITY OF ANAHEIM 95355.3 2018/2019 Proposed Fees Page 1 EXHIBIT"A" PROPOSED RECREATION FEE INCREASES FY 2018/2019 NAME OF FEE CURRENT FEE PROPOSED FEE STANDARD FACILITY RENTAL FEES Staffing (as required) PEARSON PARK THEATRE Non -Resident Commercial Resident Commercial Non -Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Deposit Alcohol Security Fee PEARSON PARK THEATRE PATIO Non -Resident Commercial Resident Commercial SPECIAL EVENT Non -Resident Commercial Resident Commercial Non -Resident Non-Resident/Non-Profit Resident Resident/Non Profit TENNIS COURTS Li hg ted Non -Resident Commercial Resident Commercial Non -Lighted Non -Resident Commercial Resident Commercial $ 20/hr./staff member $ 23/hr./staff member $ 300/hr. + stage crew $ 345/hr. + stage crew $ 250/hr. + stage crew $ 288/hr. + stage crew $ 225/hr. + stage crew $ 259/hr. + stage crew $ 200/hr. + stage crew $ 230/hr. + stage crew $ 185/hr. + stage crew $ 213/hr. + stage crew $ 160/hr. + stage crew $ 184/hr. + stage crew $ 500/hr. $ 500-1,000/rental $ 250/hr. $ 288-1,000/hr. $ 50/hr. + staff $ 45/hr. + staff $ 1,000 + 45/additional hr $ 900 + 40/additional hr. $ 800 + 35/additional hr. $ 700 + 30/additional hr. $ 600 + 25/additional hr. $ 500 + 20/additional hr. $ 13/hr. $ 9/hr. $ 8/hr. $ 6/hr. $ 58/hr. + staff $ 52/hr. + staff $ 1,150 + 52/additional hr. $ 1,035 + 46/additional hr. $ 920 + 40/additional hr. $ 805 + 35/additional hr. $ 630 + 29/additional hr. $ 575 + 23/additional hr. $ 15/hr. $ 10/hr. $ 9/hr. $ 7/hr. BROOKHURST COMMUNITY CENTER Multipurpose Room Rental — Non -Prime Time (Monday — Friday, and Sunday) East Non -Resident Commercial $ 85/hr. $ 98/hr. Resident Commercial $ 75/hr. $ 86/hr. West Non -Resident Commercial $ 65/hr. $ 75/hr. Resident Commercial $ 55/hr. $ 63/hr. 2018/2019 Proposed Fees Page 2 Both Non -Resident Commercial $ 150/hr. $ 172/hr. Resident Commercial $ 130/hr. $ 150/hr. Non -Resident $ 140/hr. $ 161/hr. Non-Resident/Non-Profit $ 130/hr. $ 150/hr. Resident $ 110/hr. $ 127/hr. Resident/Non-Profit $ 105/hr. $ 121/hr. Damage Deposit $ 500/rental $ 575/rental With Patio Non -Resident Commercial $ 180/hr. $ 207/hr. Resident Commercial $ 160/hr. $ 184/hr. Non -Resident $ 170/hr. $ 196/hr. Non-Resident/Non-Profit $ 160/hr. $ 187/hr. Resident $ 140/hr. $ 161/hr. Multipurpose Room Rental — Prime Time (Saturday) $ 110/hr. $ 127/hr. Non -Resident Commercial $ 165/hr. $ 190/hr. Resident Commercial $ 156/hr. $ 180/hr. Non -Resident $ 160/hr. $ 184/hr. Non-Resident/Non-Profit $ 155/hr. $ 178/hr. Resident $ 110/hr. $ 127/hr. Resident/Non-Profit $ 105/hr. $ 121/hr. Damage Deposit $ 500/rental $ 575/rental With Patio Non -Resident Commercial $ 170/hr. $ 195/hr. Resident Commercial $ 162/hr. $ 186/hr. Non -Resident $ 165/hr. $ 190/hr. Non-Resident/Non-Profit $ 160/hr. $ 184/hr. Resident $ 115/hr. $ 132/hr. Resident/Non-Profit $ 110/hr. $ 127/hr. OTHER RECREATION CENTERS (Reid Park Peralta Park and Peralta Canyon Recreation Center Non -Resident Commercial $ 35/hr. $ 40/hr. Resident Commercial $ 30/hr. $ 35/hr. Non -Resident $ 25/hr. $ 29/hr. Setup Fee $ 20/rental $ 23/rental DOWNTOWN ANAHEIM COMMUNITY CENTER Assembly Room Rental — No Alcohol Non -Resident Commercial $ 100/hr. $ 115/hr. Resident Commercial $ 90/hr. $ 104/hr. Non -Resident $ 95/hr. $ 109/hr. Non -Resident, Non -Profit $ 85/hr. $ 98/hr. Resident $ 75/hr. $ 86/hr. Assemblv Room Rental — Alcohol Non -Resident Commercial $ 160/hr. $ 184/hr. Resident Commercial $ 150/hr. $ 173/hr. Non -Resident $ 155/hr. $ 178/hr. Non -Resident, Non -Profit $ 145/hr. $ 167/hr. 2018/2019 Proposed Fees Page 3 Resident $ 135/hr. Resident/Non-Profit $ 110/hr. EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental — No Alcohol Resident $ 40/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Manzanita and Miraloma Multi -Purpose Room Non -Resident Commercial $ 55/hr. Resident Commercial $ 45/hr. OAK CANYON NATURE CENTER Back Deck Rental — No Alcohol Damage Deposit Amphitheater — No Alcohol Non -Resident Commercial Resident Commercial Non-Resident/Individual Non-Resident/Non-Profit Resident/Individual Damage Deposit Wedding Packages Resident Non -Resident PICNIC SHELTERS/OPEN PICNIC AREAS Picnic Shelter Non -Resident Commercial Resident Commercial Non -Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Open Picnic Area Resident MISCELLANEOUS Mobile Unit Rentals/Theme Parties Camp Venture SPORTS LEAGUES Adult Flag Football Forfeit Fee TINY TOTS Field Trips Photographs Daily Session Late Pick-up $ 125/rental $ 50/hr. $ 45/hr. $ 40/hr. $ 35/hr. $ 30/hr. $ 125/rental $ 710 $ 770 $ 23/hr. $ 19/hr. $ 15/hr. $ 9/hr. $ 2.50/hr. $ 2.25/hr. $ 1.75/hr. $ 95/hr. + 40/additional hr $ 120 first child $ 50/game $ 2-15/trip $ 3-21/photo package $ 15/day $ 10115 min. $ 155/hr. $ 127/hr. $ 45/hr. $ 63/hr. $ 52/hr. $ 144/rental $ 58/hr. $ 52/hr. $ 46/hr. $ 40/hr. $ 35/hr. $ 144/rental $ 817 $ 886 $ 26/hr. $ 22/hr. $ 17/hr. $ 10/hr. $ 5/hr. $ 3/hr. $ 2/hr. $ 105/hr. + 46/additional hr. $ 13 8 first child $ 58/game $ 2-20/trip $ 3-25/photo package $ 16/day $ 1/min. 2018/2019 Proposed Fees Page 4 WEST ANAHEIM YOUTH CENTER (NON ALCOHOL FACILIT Meeting Room Fees (Monday -Thursday) Da ime Resident/Commercial $ 25/hr. $ 29/hr. Non-Resident/Commercial $ 30/hr. $ 35/hr. Evening Resident/Commercial $ 30/hr. $ 35/hr. Non-Resident/Commercial $ 35/hr. $ 40/hr. Meeting Room Fees (Friday -Sunday) All Hours Resident/Commercial $ 35/hr. $ 40/hr. Non-Resident/Commercial $ 40/hr. $ 46/hr. 2018/2019 Proposed Fees Page 1 EXHIBIT"B" PROPOSED NEW RECREATION FEES FY 2018/2019 NAME OF FEE PROPOSED FEE STANDARD FACILITY RENTAL FEES Parking Lot Rental $ 7/per space PEARSON PARK THEATRE $ 35/hr. House Manager $ 40/hr. Post Event Cleaning $ 200-500/rental Dumpster Rental $ 80-1,000/rental Banner Installation $ 50-500/rental Marley Floor Rental $ 400/rental Event Coordinator Fee $ 75/2hrs. BROOKHURST/BOYSEN BASEBALL "A" FIELD Non Resident Commercial $ 41/hr. Resident Commercial $ 35/hr. Non -Resident $ 34/hr. Non-Resident/Non-Profit $ 32/hr. Resident $ 30/hr. Resident/Non-Profit* $ 29/hr. *No Charge to resident non-profit youth organizations $ 50/hr. SUPPORT/ SUPERVISION Tournament Deposit/ Cancellation Fee $ 150/rental SPECIAL EVENT Security Deposit 30% of event fees FIELD PREPARATION Baseball Boysen/ Brookhurst Field Prep $ 135/field Dee Fee Field Prep $ 172/field BROOKHURST COMMUNITY CENTER Multipurpose Room Rental Security Deposit (Alcohol) $ 750-1,000/rental Patio Only Rental $ 50/hr. OAK CANYON NATURE CENTER Amphitheater or Back Deck Rental- Alcohol Security Deposit $ 500/rental Set -Up Fee $ 25/rental Equipment Damage Fee $ Direct Replacement Cost Permit Fee (four-hour maximum) $ 25/hr. 2018/2019 Proposed Fees Page 2 PONDEROSA PARK GYM Mondav-Frida Security Deposit $ 150/rental Set -Up Fee (staff hourly rate for 4 hours) $ 80/rental Resident/Non-Profit Youth Program $ 35/hr. Resident/Non-Profit Youth Program (1/2 court) $ 20/hr. Resident/Non-Profit Adult Program $ 50/hr. Resident/Non-Profit Adult Program (1/2 court) $ 30/hr. Resident Individual $ 50/hr. Commercial $ 150/hr. Non -Resident Individual $ 75/hr. Weekend Security Deposit $ 150/rental Set -Up Fee (staff hourly rate for 4 hours) $ 80/rental Resident/Non Profit Youth Program $ 50/hr. Non -Profit Youth Program $ 30/hr. Resident/Non-Profit Adult Program $ 75/hr. Non -Profit Adult Program (1/2 court) $ 45/hr. Resident Individual $ 75/hr. Commercial $ 150/hr. Non -Resident Individual $ 150/hr. MISCELLANEOUS Day Camp Change Fee/ Withdrawal Fee $ 10/ea. Day Camp Late Pick-up Fee $ 1/min. PRIVATE PARTY POOL RENTAL (2 -Hour Minimum) $ 60/ hr. + Staff Commercial (1-50 people) $ 450/for 2hrs. + 112/ea. additional hr. Non Resident (1-50 people) $ 330/for 2hrs. + 82/ea. additional hr. Non-Resident/Non-Profit (1-50 people) $ 290/for 2hrs. + 72/ea. additional hr. Resident (1-50 people) $ 250/for 2hrs. + 62/ea. additional hr. Resident/Non-Profit (1-50 people) $ 200/for 2hrs. + 50/ea. additional hr. PEARSON PARK POOL Operatic Hours March 15 -September 15 Resident/Non-Profit Swim Team $ 47/hr. Resident Club Swim Team $ 55/hr. Non-Resident/Non-Profit Swim Team $ 60/hr. Non Resident Club Swim Team $ 65/hr. Non-Operatins Hours September 16 -March 14 Resident Non/Profit Swim Team $ 65/hr. Resident Club Swim Team $ 75/hr. Non-Resident/Non-Profit Swim Team $ 75/hr. Non -Resident Club Swim Team $ 90/hr. SWAN STREET PARKING LOT Non -Resident Commercial $ 100/ hr. + Staff Resident Commercial $ 80/ hr. + Staff Non -Resident $ 60/ hr. + Staff Non-Resident/Non-Profit $ 40/ hr. + Staff Resident $ 20/ hr. + Staff Resident/Non-Profit $ 10/ hr. + Staff 2018/2019 Proposed Fees Page 1 EXHIBIT"C" PROPOSED FEES - SECTION 6 FY 2018/2019 STANDARD FACILITY RENTAL FEES Facility Rental Application Processing Fee $ 20/application/facility Facility Rental Transfer/Change Fee $ 10/occurrence Facility Rental Application Rush Fee $ 25/application/facility (less than 10 working days prior to event) $ 35/hr. + staff Late Insurance Certificates $ 25/rental Late Payment Fee (per contract payment schedule) $ 25/scheduled payment Staffmg (as required) $ 23/hr./staff member Security Services (as required) $ 25/guard Parking Lot Rental $ 7/space PEARSON PARK THEATRE Non -Resident Commercial $ 345/hr. + stage crew Resident Commercial $ 288/hr. + stage crew Non -Resident $ 259/hr. + stage crew Non Resident/Non-Profit $ 230/hr. + stage crew Resident $ 213/hr. + stage crew Resident/Non-Profit $ 184/hr. + stage crew Deposit $ 500-1,000/rental Alcohol Security Fee $ 288-1,000/hr. Movie Screen and Projector $ 250/use House Manager $ 40/hr. Post Event Cleaning $ 200-500/rental Dumpster Rental $ 80-1,000/rental Banner Installation $ 50-500/rental Marley Floor Rental $ 400/rental Event Coordination Fee $ 75/2 hrs. PEARSON PARK THEATRE PATIO Non -Resident Commercial $ 58/hr. + staff Resident Commercial $ 52/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/rental SHOW WAGON Non -Resident $ 250/day + Direct Costs Non -Profit $ 150/day + Direct Costs Resident $ 90/day + Direct Costs NOTES: NC = No Charge 2018/2019 Proposed Fees Page 2 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. 16/hr. Non-Resident/Non-Profit BASEBALL "A" FIELDS — BROOKHURSTBOYSEN (Two-hour minimum) Non -Resident Commercial $ 41/hr. Resident Commercial $ 35/hr. Non -Resident $ 34/hr. Non-Resident/Non-Profit $ 32/hr• Resident $ 30/hr. Resident/Non-Profit $ 29/hr. *No charge to resident non-profit youth organizations. BASEBALL/SOFTBALL "B" FIELDS - Soccer/Football/Rugby/Cricket/Open Area (Two-hour minimum) GLOVER STADIUM - Soccer/Football (Four-hour minimum) Non -Resident Commercial $ Adult Resident Commercial 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 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. 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/hr. Resident/Non-Profit $ 44/hr. NOTES: NC = No Charge 2018/2019 Proposed Fees Page 3 SWAN STREET PARKING LOT (Four-hour minimum) Non -Resident Commercial $ 100/hr. + staff Resident Commercial $ 80/hr. + staff Non -Resident $ 60/hr. + staff Non-Resident/Non-Profit $ 40/hr. + staff Resident $ 20/hr. + staff Resident/Non-Profit $ 10/hr. + staff FIELD LIGHTING "A" Fields $ 15/hr. Glover Stadium, Dee Fee Field $ 22/hr. Boysen and Brookhurst Baseball Field $ 22/hr. SUPPORT/SUPERVISION CHARGES Dee Fee Baseball Clean-up $ 150/rental Glover Stadium Clean-up $ 435/rental Additional Clean-up (per person) $ 30/hr. Portable Restroom Rental $ 110/restroom Portable Restrooms (same day pick up and delivery) $ 175/restroom Electricity $ 5/hr. Bases Provided per Field $ 34/field Container Deposit $ 50/container Snack Bar Rental Fee $ 50/rental Snack Bar Key Deposit $ 35/rental Youth No Show Field Prep $ 54/rental Tournament Deposit $ 150/rental 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 corporate events, carnivals, circus, or motion picture production. Non -Resident Commercial Resident Commercial Non -Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Special Event Security Deposit NOTES: NC = No Charge Additional Hours $ 1,150 + direct costs $ 52/hr. + 10% gross $ 1,035 + direct costs $ 46/hr. + 10% gross $ 920 + direct costs $ 40/hr. $ 805 + direct costs $ 35/hr. $ 630 + direct costs $ 29/hr. $ 575 + direct costs $ 23/hr. 30% of event fees 2018/2019 Proposed Fees Page 4 FIELD PREPARATION Baseball/Softball Field Prep $ 54-70/field Soccer Field Layout/Prep $ 406/field Soccer Field Touch Up $ 120/field Football Field Layout/Prep $ 568/field Football Field Touch Up $ 325/field Boysen/Brookhurst Field Prep $ 135/field Dee Fee Field Prep $ 172/field TENNIS COURTS Lighted_ Non -Resident Commercial $ 15/hr. Resident Commercial $ 10/hr. Non -Resident $ 7/h Non-Resident/Non-Profit $ 6/h Resident $ 5/h Resident/Non-Profit $ 4/h Non -Lighted Non -Resident Commercial $ 9/h Resident Commercial $ 7/h Non -Resident $ 4/h Non-Resident/Non-Profit $ 4/h Resident $ 3/hr. Resident/Non-Profit NC 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* *Resident/Non-Profit receives 2 hours of free use per month Security Deposit Set-up Fee Before/After Hours Fee Weekday Security Deposit (Alcohol) NOTES: NC = No Charge Monday — Friday, and Sunday East West Both With Patio $ 98/hr. 75/hr. 172/hr. 207/hr. $ 86/hr. 63/hr. 150/hr. 184/hr. $ 80/hr. 60/hr. 161/hr. 196/hr. $ 75/hr. 55/hr. 150/hr. 184/hr. $ 60/hr. 50/hr. 127/hr. 161/hr. $ 55/hr. 45/hr. 121/hr. $ 500/rental 500/rental 575/rental $ 40/rental 25/rental 75/rental $ 50/hr. 50/hr. 50/hr. $ 750/rental 750/rental 1,000/rental 2018/2019 Proposed Fees Page 5 Multipurpose Room Rental - Prime Time Patio Only $50 - 4 hour minimum during non -operation hours Meeting Room Rental -Minimum 2 hours Non -Resident Commercial $ Saturday - Minimum 8 hour rental With Patio Non -Resident Commercial $ 190/hr. 195/hr. Resident Commercial $ 180/hr. 186/hr. Non -Resident $ 184/hr. 190/hr. Non-Resident/Non-Profit $ 178/hr. 184/hr. Resident $ 127/hr. 132/hr. Resident/Non-Profit $ 121 /hr. 127/hr. Security Deposit $ 575/rental $ Security Deposit (Alcohol) $ 1,000/rental Security Deposit Patio Only $50 - 4 hour minimum during non -operation hours Meeting Room Rental -Minimum 2 hours 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. Security Deposit $ 175/rental Set-up Fee $ 20/rental MARTIN RECREATION CENTER OTHER RECREATION CENTERS (Reid Park, Peralta Park, and Peralta Canyon Recreation Center) Non -Resident Commercial $ No Alcohol Resident Commercial 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. Security Deposit $ 200/rental $ 500/rental Set-up Fee $ 35/rental $ 35/rental OTHER RECREATION CENTERS (Reid Park, Peralta Park, and Peralta Canyon Recreation Center) Non -Resident Commercial $ 40/hr. Resident Commercial $ 35/hr. Non -Resident $ 29/hr, Non -Resident, Non -Profit $ 25/hr. Resident $ 20/hr, Resident/Non-Profit $ 15/hr. Security Deposit $ 125/rental Setup Fee $ 23/rental NOTES: NC = No Charge 2018/2019 Proposed Fees Page 6 DOWNTOWN ANAHEIM COMMUNITY CENTER Assembly Room Rental — No Alcohol *Minimum 6 hour rental on Saturdays Non -Resident Commercial $ 115/hr. Resident Commercial $ 104/hr. Non -Resident $ 109/hr. Non -Resident, Non -Profit $ 98/h Resident $ 86/hr. Resident/Non-Profit* $ 50/hr. *Resident/Non-Profit receives 2 hours of free use per month $ 600/rental Security Deposit $ 500/rental Set-up Fee $ 50/rental Commercial Kitchen Use Fee $ 40/rental Resident $ 50/rental Non -Resident $ 100/rental Assembly Room Rental — Alcohol *Minimum 6 hour rental on Saturdays Non -Resident Commercial $ 184/hr. Resident Commercial $ 173/hr. Non -Resident $ 178/hr. Non -Resident, Non -Profit $ 167/hr. Resident $ 155/hr. Resident/Non-Profit $ 127/hr. Security Deposit $ 600/rental Set-up Fee (one area) $ 50/rental 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* $ 40/hr. *Resident/Non-Profit receives 2 hours of free use per month $ 175/rental Security Deposit $ 125/rental Set-up Fee (one area) $ 20/rental Set-up Fee (both areas) $ 40/rental Performiniz 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 $ 50/hr. Security Deposit $ 175/rental Set-up Fee (one area) $ 20/rental Set-up Fee (both areas) $ 40/rental NOTES: NC = No Charge 2018/2019 Proposed Fees Page 7 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* $ 20/hr. *Resident/Non-Profit receives 2 hours of free use per month $ 175/rental Security Deposit $ 125/rental Set-up Fee $ 20/rental 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. Security Deposit $ 175/rental Set-up Fee $ 20/rental EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental - No Alcohol Non -Resident Commercial Resident Commercial Non -Resident Non -Resident, Non -Profit Resident Resident/Non-Profit* *Resident/Non-Profit receives 2 hours of free use per month Security Deposit Facility Equipment Use Facility Equipment Damage Deposit Meeting Room Rental - Alcohol Non -Resident Commercial Resident Commercial Non -Resident Non -Resident, Non -Profit Resident Resident/Non-Profit Security Deposit Facility Equipment Use Facility Equipment Damage Deposit NOTES: NC = No Charge Oak Room/ Canvon Room $ 50/hr $ 45/hr $ 45/hr $ 45/hr $ 45/hr $ 20/hr Eucalyptus Room/ Toyon Room $ 40/hr $ 35/hr $ 35/hr $ 35/hr $ 30/hr $ 20/hr Board Room/ Svcamore Room $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. $ 20/hr. $ 125/room $ 125/room $ $ 100-500/rental $ 100-500/rental $ $ 100-1,000/ rental $ 100-1,000/ rental $ Oak Room/ Canvon Room 75/hr. 60/hr. 60/hr. 60/hr. 55/hr. 50/hr. 250/room 100-500/rental 100-1,000/ rental Eucalyptus Room/ Toyon Room $ 65/hr. $ 55/hr. $ 55/hr. $ 55/hr. $ 45/hr. $ 40/hr. $ 250/room $ 100-500/rental 100-1,000/ rental 125/room 100-500/rental 100-1,000/ rental Board Room/ Svcamore Room $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 30/hr. $ 250/room $ 100-500/rental 100-1,000/ rental 2018/2019 Proposed Fees Page 8 HUMAN SERVICES/NEIGHBORHOOD CENTERS Manzanita and Miraloma Multi -Purpose Room Non -Resident Commercial $ 63/hr. Resident Commercial $ 52/hr. Non -Resident $ 45/hr. Non-Resident/Non-Profit $ 45/hr. Resident $ 40/hr. Resident/Non-Profit $ 35/hr. Security Deposit $ 150/rental Set -Up Fee $ 20/rental OAK CANYON NATURE CENTER 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* $ 25/hr. *Resident/Non-Profit receives 2 hours of free use per month $ 250/rental Security Deposit $ 144/rental Amphitheater — No Alcohol Non -Resident Commercial $ 58/hr. Resident Commercial $ 52/hr. Non-Resident/Individual $ 46/hr. Non-Resident/Non-Profit $ 40/hr. Resident/Individual $ 35/hr. Resident/Non-Profit* $ 25/hr. *Resident/Non-Profit receives 2 hours of free use per month $ 250/rental Security Deposit $ 144/rental 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* $ 50/hr. Security Deposit $ 250/rental Before/After Hours Staffing Charge $ 40/hr. Sound System Rental Fee (includes set-up) $ 200/rental Portable Movie Screen (includes set-up) $ 50/rental Equipment Damage Fee (repair/replacement) $ direct cost NOTES: NC = No Charge 2018/2019 Proposed Fees Page 9 Amphitheater — Alcohol Non -Resident Commercial $ 86/hr. Resident Commercial $ 81 /hr. Non-Resident/Individual $ 75/hr. Non-Resident/Non-Profit $ 69/hr. Resident/Individual $ 63/hr. Resident/Non-Profit $ 58/hr. Security Deposit $ 250/rental Before/After Hours Staffing Charge $ 40/hr. Sound System Rental Fee (includes set-up) $ 200/rental Portable Movie Screen (includes set-up) $ 50/rental Equipment Damage Fee (repair/replacement) $ direct cost Set-up Fee $ 25/rental Miscellaneous Nature Center Group Tours and Programs $ 3-15/ea. O.A.K.S. Summer Day Camp $ 110/ea. Teen Survival Camp $ 120/ea. Materials Fee $ 4-25/ea. Refund Fee (no wait list) $ 5/ea. Photo Permit (4 hr. maximum) $ 25/hr. Birthday Packages $ 12-15/ea. WeddingPacka es Amphitheatre Rental (4hrs.), Sound System Rental, Staff (2), Rehearsal Resident $ 817 Non -Resident $ 886 PICNIC SHELTERS/OPEN PICNIC AREAS (4 -Hour Minimum) PEARSON PARK AMPHITHEATER Family Concerts and Recitals General Admission $ 3/ea. Season Pass $ 2.5/per show (dependent upon number of fee shows in season) Live Theatre Performance Adult $ 5-45*/ea. Senior / Student / Child $ 5-35*/ea. *Based on cost of event NOTES: NC = No Charge Picnic Shelter Open Picnic Area Non -Resident Commercial $ 26/hr. $ 20/hr. Resident Commercial $ 22/hr. $ 16/hr. Non -Resident $ 17/hr. $ 12/hr. Non-Resident/Non-Profit $ 10/hr. $ 6/hr. Resident $ 5/hr. $ 2/hr, Resident/Non-Profit $ 3/hr. NC PEARSON PARK AMPHITHEATER Family Concerts and Recitals General Admission $ 3/ea. Season Pass $ 2.5/per show (dependent upon number of fee shows in season) Live Theatre Performance Adult $ 5-45*/ea. Senior / Student / Child $ 5-35*/ea. *Based on cost of event NOTES: NC = No Charge 2018/2019 Proposed Fees Page 10 Arts/Cultural Programs Adult/Family Excursions $ 10-150*/ea. *Based on cost of event YOUTH SPORTS Soccer $ 82/ea. Flag Football $ 82/ea. Basketball $ 82/ea. Cheerleading $ 82/ea. Baseball $ 82/ea. Hockey $ 82/ea. Youth Special Camps/ Clinics $ 40/ea. Late Registration Fee $ 5/ea. (All Youth Sports include T-shirt uniform and a participation award) + $5 additional per participant MISCELLANEOUS Seasonal Special Events $ 5-100 Fee set to cover expenses Special Craft Classes $ 5-100 Fee set to cover expenses Mobile Unit Rentals $ 65/hr. + $2 per craft Slow Pitch Softball (8 games + playoffs) $ 40 each additional hour Basic Games/Crafts $ 65/hr. per 25 participants Misclassification Discount $ + $20/hr. for every 10 additional participants Youth Excursions $ 5-100 Fee set to cover expenses + 10% Mobile Unit Rentals/Theme Parties $ 105/hr. up to 12 participants, + $5 additional per participant $ 46 each additional hour Camp Venture $ 138 first child, + $110 each additional sibling Late Registration Fee $ 10 Day Camp Late Pick -Up Fee $ 1/min. Day Camp Change Fee/Withdrawal Fee $ 10/ea. SPORTS LEAGUES Adult Softball Softball Tournament $ 265/team Adult Softball Umpire Fee $ 30/game-one official Slow Pitch Softball (10 games + playoffs) $ 350/team Slow Pitch Softball (8 games + playoffs) $ 290/team Protest Fee $ 20/ea. Misclassification Discount $ 45/ea. Forfeit Fee $ 26/game NOTES: NC = No Charge 2018/2019 Proposed Fees Page 1 I Adult Soccer Adult Soccer l lvl 1 League Fee (All Leagues) $ 665/ season Adult Soccer Semi -Pro Officials Fee $ 51/game/team — three officials Adult Soccer Other Leagues Referee Fee $ 30/game/team — three officials I.D. Cards (Per Season) $ 10/ea. I.D. Replacement $ 5/ea. Forfeit Fee Semi -Pro League $ 160/game Forfeit Fee Other Leagues $ 140/game Protest Fee $ 25/ea. Excess Trash Fee $ 25/ea. Fighting Fee $ 50-100/ea. Glover Stadium Tickets (Semi) $ 3/ea. Glover Stadium Tickets (Final) $ 4/ea. Adult Soccer 7 on 7 Soccer Registration $ 299/team Early Registration Discount Fee $ 25/team Forfeit Fee $ 30/game Forfeit Fee before 2 pm $ 20/game Identification Card $ 10/ea. Referee Fee $ 40/game Adult Pick -Up Soccer Player Fee each night $ 3/ea. Adult Flag Football Flag Football Registration Fee (10 games + playoffs) $ 365 Referee Fee $ 20-30/game Forfeit Fee $ 58/game Adult Basketball Basketball Registration Fee (10 games + playoffs) $ 365 Early Registration Discount Fee $ 25 Referee Fee $ 20-30/game Forfeit Fee $ 50/game Adult Pick-up Basketball and Volleyball Player Fee each night $ 3/ea. Adult Sports Awards Additional T-shirts $ 15/ea. Additional Jerseys $ 20/ea. NOTES: NC = No Charge 2018/2019 Proposed Fees Page 12 TINY TOTS Field Trips $ 2-20/trip Photographs $ 3-25/photo package Daily session $ 16/day Late Pick-up $ 1/min. WEST ANAHEIM YOUTH CENTER (NON ALCOHOL FACILITY) Meeting Room Fees Annual Membership Fees Adult lunchtime — annual fees due each January per the calendar year. Resident Non -Resident Lunch Hour Fitness Program — City Employees* NC NC Lunch Hour Fitness Program — Non -City Employees $ 75/ea. $ 100/ea. I.D. Replacement $ 5/card *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 ANAHEIM YOUTH CENTER Annual membership/registration fees are due in January for each calendar year. Membership Resident Non -Resident Lunch Hour Fitness Program — City Employees NC NC Lunch Hour Fitness Program — Non -City Employees $ 75/ea. $ 100/ea. *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 Non -Resident Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 75/ea. $ 100/ea. I.D. Replacement $ 5/card NOTES: NC = No Charge Monday -Thursday Friday -Sunday Da ime Evening All Hours Security Deposit $ 150/rental $ 150/rental $ 150/rental Set-up Fee $ 20/rental $ 20/rental $ 20/rental Resident/Non-Profit Youth Programs NC NC $ 30/hr. Resident/Non-Profit Programs $ 20/hr. $ 25/hr. $ 35/hr. Resident $ 15/hr. $ 20/hr. $ 30/hr. Resident/Commercial $ 29/hr. $ 35/hr. $ 40/hr. Non-Resident/Commercial $ 35/hr. $ 40/hr. $ 46/hr. Non -Resident $ 20/hr. $ 25/hr. $ 35/hr. Non-Resident/Non-Profit $ 20/hr. $ 25/hr. $ 30/hr. Annual Membership Fees Adult lunchtime — annual fees due each January per the calendar year. Resident Non -Resident Lunch Hour Fitness Program — City Employees* NC NC Lunch Hour Fitness Program — Non -City Employees $ 75/ea. $ 100/ea. I.D. Replacement $ 5/card *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 ANAHEIM YOUTH CENTER Annual membership/registration fees are due in January for each calendar year. Membership Resident Non -Resident Lunch Hour Fitness Program — City Employees NC NC Lunch Hour Fitness Program — Non -City Employees $ 75/ea. $ 100/ea. *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 Non -Resident Lunch Hour Fitness — City Employees NC NC Lunch Hour Fitness — Non -City Employees $ 75/ea. $ 100/ea. I.D. Replacement $ 5/card NOTES: NC = No Charge 2018/2019 Prosed Fees Page 13 WEST ANAHEIM YOUTH CENTER / EAST ANAHEIM GYMNASIUM / DOWNTOWN ANAHEIM YOUTH CENTER / PONDEROSA GYMNASIUM Gymnasium Rental Fees Security Deposit Set-up Fee (equal to staff hourly rate for 4 hours) Resident/Non-Profit Youth Program Resident/Non-Profit Youth Program —'/a court Resident/Non-Profit Adult Program Resident/Non-Profit Adult Program — 1/2 court Resident Individual Commercial Non -Resident Individual SPECIAL INTEREST CLASSES Recreation Classes at City Facilities Recreation Classes at Outside Facilities Anaheim ICE Classes and Anaheim Family YMCA Classes: Monday -Friday Weekend $ 150/rental $ 150/rental $ 80/rental $ 80/rental $ 35/hr. $ 50/hr. $ 20/hr. $ 30/hr. $ 50/hr. $ 75/hr. $ 30/hr. $ 45/hr. $ 50/hr. $ 75/hr. $ 150/hr. $ 150/hr. $ 75/hr. $ 150/hr. 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. Recreation Class Withdrawal Fee (Classes meet 3 or more times) Request for refund made 5 days or less to 10% of Fee the first class meeting Request for refund made 24 hours prior 15% of Fee the first class meeting Recreation Workshop Withdrawal Fee (Workshops meet 1-2 times) Request for refund made 5 days or less to 10% of Fee the first day of the workshop Request for refund made 24 hours prior 15% of Fee the first day of the workshop Military/Veteran Discount, Early Bird Registration, Multi -class registration 10% discount, not to exceed $10 per class/activity SUPPORT SERVICES UNIT DOJ Fingerprint Processing for Outside Agencies $ 28 NOTES: NC = No Charge 2018/2019 Proposed Fees $ Page 14 Resident Club Swim Team $ 55/hr. PRIVATE PARTY POOL RENTAL $ 60/hr. (2 -hour minimum) $ 65/hr. Commercial (1-50 people) $ 450/for 2hrs. Resident/Non-Profit Swim Team $ + $112/ea. additional hr. Non -Resident (1-50 people) $ 330/for 2hrs. Non-Resident/Non-Profit Swim Team $ + $ 82/ea. additional hr. Non-Resident/Non-Profit (1-50 people) $ 290/for 2hrs. + 72/ea. additional hr. Resident (1-50 people) $ 250/for 2hrs. + $62/ea. additional hr. Resident/Non-Profit (1-50 people) $ 200/for 2hrs. + $50/ea. additional hr. PEARSON PARK POOL Oberatina Hours: March 15 — September 15 Resident/Non-Profit Swim Team $ 47/hr. Resident Club Swim Team $ 55/hr. Non-Resident/Non-Profit Swim Team $ 60/hr. Non-Resident/Club Swim Team $ 65/hr. Non -Operating Hours: September 16 — March 14 Resident/Non-Profit Swim Team $ 65/hr. Resident Club Swim Team $ 75/hr. Non-Resident/Non-Profit Swim Team $ 75/hr. Non-Resident/Club Swim Team $ 90/hr. NOTES: NC = No Charge CLERK'S CERTIFICATE STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, THERESA BASS, Acting City Clerk of the City of Anaheim, do hereby certify that the foregoing is the original Resolution No. 2018-076 adopted at a regular meeting provided by law, of the Anaheim City Council held on the 19TH day of June 2018 by the following vote of the members thereof: AYES: Council Members Vanderbilt, Barnes, Kring and Faessel NOES: Council Member Murray ABSTAIN: Mayor Tait and Mayor Pro Tem Moreno ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of June, 2018. ACTING CITY CLERK OF THE CITY OF ANAHEIM (SEAL)