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RES-2010-095
RESOLUTION NO. 2010- 095 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, 2010 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 2010 -2011. BE IT FURTHER RESOLVED that this Resolution shall be operative on September 1, 2010, on which date all previous resolutions amending Section 6 of Resolution 79R -2 shall be deemed rescinded.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 22nd day of June , 2010, by the following roll call vote: AYES: Mayor Pringle, Council Members Galloway, Hernandez NOES: NONE ABSTAIN: Council Members Kring, Sidhu ABSENT: NONE ATTEST: A Aoe�o CITY CLERK OF THE CITY Off ANAHEIM 76604.1 /bmorley 2010/2011 Proposed Fee Increases Page 1 EXHIBIT "A" PROPOSED RECREATION FEE INCREASES FY 2010/2011 ARTS AND CULTURAL PROGRAMS CURRENT FEE PROPOSED FEE Adult and Family Excursions *Based on Actual Cost of Event TINY TOTS $10 -100* $10 -150* Photographs $3 -10 $3 -15 2010/2011 New Fees Page 1 EXHIBIT "B" NEW PROGRAM FEES FY 2010/2011 NAME OF FEE PROPOSED FEE PEARSON PARK THEATRE Alcohol Security Fee $250 /hr. PEARSON PARK THEATRE PATIO Alcohol Security Fee $110 /hr. SWIMMING CLASSES Swim Class Withdrawal Fee Request for refund made 1 week prior to the first class meeting 10% of Fee Request for refund after the first class meeting 15% of Fee Swim Class Transfer Fee $5 /class MISCELLANEOUS CampVenture — Daily Session Fee $25 /day SPORTS LEAGUES Adult Pick -up Basketball and Volleyball — Player fee $3 /player TINY TOTS Early Drop -off Fee $15 /hr. Late Pick -up Fee $10/15 min. Daily Session Fee $15 /day SPECIAL INTEREST CLASSES Recreation Class Withdrawal Fee (Classes meet 3 or more times) Request for refund made 5 days or less to the first class meeting 10% of Fee Request for refund made 24 hours prior the first class meeting 15% of Fee Recreation Workshop Withdrawal Fee (Workshops meet 1 -2 times) Request for refund made 5 days or less to the first day of the workshop 10% of Fee Request for refund made 24 hours prior to the first day of the workshop 15% of Fee 2010/2011 Proposed Fees Page 1 EXHIBIT "C" PROPOSED FEES - SECTION 6 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 Alcohol Security Fee $ 250 /hr. 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 Alcohol Security Fee $ 110 /hr. SHOW WAGON Non - Resident Non - Profit Resident $ 250 /day + Direct Costs $ 150 /day + Direct Costs $ 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 NOTES: NC = No Charge 2010/2011 Proposed Fees Page 2 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. * *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 /hr.* 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 2010/2011 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. Additional FIELD PREPARATION Baseball /Softball Field Prep $ 54 Soccer Field Layout/Prep - 2 x 4 = 30 $ Hours Non - Resident Commercial $ 1,000 + direct costs $ 45/hr. Football Field Touch Up $ 325 + 10% gross $ 5/hr. Resident Commercial $ 900 + direct costs $ 40/hr. Non- Resident Commercial $ 8 /hr. + 10% gross $ 6 /hr. Non- Resident $ 800 + direct costs $ 35 /hr. Non- Resident/Non- Profit $ 700 + direct costs $ 30/hr. Resident $ 600 + direct costs $ 25/hr. Resident/Non- Profit $ 500 + direct costs $ 20 /hr. FIELD PREPARATION Baseball /Softball Field Prep $ 54 Soccer Field Layout/Prep - 2 x 4 = 30 $ 406 Soccer Field Touch Up $ 120 Football Field Layout/Prep - 8 x 2 $ 568 Football Field Touch Up $ 325 TENNIS COURTS Lighted Non- Resident Commercial $ 13/hr. Resident Commercial $ 9 /hr. Non - Resident $ 7/hr. Non- Resident/Non -Profit $ 6/hr. Resident $ 5/hr. Resident/Non -Profit $ 4/hr. Non - Lighted 27 /hr. $ Non- Resident Commercial $ 8 /hr. Resident Commercial $ 6 /hr. Non - Resident $ 4 /hr. Non- Resident/Non- Profit $ 4 /hr. Resident $ 3 /hr. Resident/Non- Profit $ NC SWIMMING POOLS (2 -Hour Minimum Rental) Non- Resident Commercial Commercial Non - Resident Non- Resident/Non- Profit Resident Resident/Non -Profit *Includes staffing with 2 lifeguards and 1 pool manager for 2 hours NOTES: NC = No Charge Each 1 to 50* Additional Additional People Hour 25 People $ 226 $ 59 $ 27 /hr. $ 212 $ 58 $ 25 /hr. $ 195 $ 54 $ 23/hr. $ 175 $ 53 $ 21/hr. $ 156 $ 48 $ 19/hr. $ 142 $ 47 $ 17/hr. pool manager for 2 hours NOTES: NC = No Charge 2010/2011 Proposed Fees Page _4 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): $47 /hr. Non - Operating Hours (September 16 — March 14): $65 /hr. Resident Club Swim Team Resident Commercial 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 75 Operating Hours (March 15 — September 15): $65 /hr. Non - Operating Hours (September 16 — March 14): $90 /hr. BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Community Center Multipurpose Room Rental - Non -Prime Time Week Days Monday — Thursday East West Both Non - Resident Commercial $ 85 65 150hr. Resident Commercial $ 75 55 130/hr. Non - Resident $ 80 60 140 /hr. Non- Resident/Non -Profit $ 75 55 130/hr. Resident $ 60 50 110 /hr. Resident/Non -Profit (No Alcohol) $ NC NC NC Resident/Non -Profit (Alcohol) $ 55 45 105 Damage Deposit $ 500 500 500 Set -up Fee $ 40 25 75 Application Processing Fee $ 20 20 20 Before /After Hours Fee $ 50 /hr. 50 /hr. 50 /hr. 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. NOTES: NC = No Charge 2010/2011 Proposed Fees Page 5 Meeting Room Rental — Prime Time — Minimum 4 hours MARTIN RECREATION CENTER $ No Alcohol With Alcohol With Alcohol Monday - Thursday Friday - Sunday All Days 90 /hr. All Hours 55 /hr. 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 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. 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 2010/2011 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 $ 30 /hr. Resident Commercial $ 25 /hr. Non- Resident $ 25/hr. Non- Resident, Non - Profit $ 25 /hr. Resident $ 20 /hr. Resident/Non- Profit (M -Th) $ NC Resident/Non- Profit (F -Su) $ 20 Damage Deposit $ 125 Set -up Fee $ 20 Application Processing Fee $ 20 Additional Staff $ 15 /hr. NOTES: NC = No Charge 2010/2011 Proposed Fees Page _7 Meeting Room Rental - Alcohol Non - Resident Commercial $ 55 /hr. Resident Commercial $ 45 /hr. Non - Resident $ 45 /hr. Non - Resident, Non - Profit $ 45/hr. Resident $ 35 /hr. Resident/Non- Profit $ 30/hr. Damage Deposit $ 175 Set -up Fee $ 20 Application Processing Fee $ 20 Additional Staff $ 15 /hr. EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental - No Alcohol Non - Resident Commercial Resident Commercial Non - Resident Non- Resident, Non - Profit Resident Resident/Non- Profit (M -Th) Resident/Non- Profit (F -Su) Damage Deposit Facility Equipment 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 Oak Room/ Canvon Room $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40 /hr. $ NC 20 /hr. $ 125 (per room) $ 100 -500 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. $ Board Room/ Svcamore Room $ 30 /hr. $ 25 /hr. $ 25 /hr. $ 25 /hr. $ 20 /hr. $ NC $ 20/hr. $ 125 (per room) $ 100 -500 100 -1,000 $ 20 $ 20 $ 15 /hr. $ 100 -1,000 20 20 15 /hr. $ 75 /hr. $ 65 /hr. $ 55 /hr. $ 60 /hr. $ 55 /hr. $ 45 /hr. $ 60 /hr. $ 55 /hr. $ 45 /hr. $ 60 /hr. $ 55 /hr. $ 45 /hr. $ 55 /hr. $ 45/hr. $ 40 /hr. $ 50 /hr. $ 40/hr. $ 30/hr. $ 250 (per room) $ 250 (per room) $ 250 (per room) $ 100 -500 $ 100 -500 $ 100 -500 $ 100 -1,000 100 -1,000 100 -1,000 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 15/hr. $ 15 /hr. $ 15 /hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Ponderosa and Manzanita Non - Resident Commercial Resident Commercial Non - Resident Non- Resident/Non- Profit Resident Resident/Non -Profit Damage Deposit Multi - Purpose Room $ 55 /hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40 /hr. $ 35/hr. $ 150 NOTES: NC = No Charge 2010/2011 Proposed Fees Pie 8 Application Fee $ 15 50/hr. Set -Up Fee $ 20 45 /hr. Additional Staff $ 15/hr. 40 /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 Staffing 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 Staffing 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 2010/2011 Proposed Fees Page 9 PICNIC SHELTERS /OPEN PICNIC AREAS $ Open (4 -Hour Minimum) $ Picnic Discovery Picnic 4 Explorer Shelter 6 Area Non- Resident Commercial $ 23 /hr. $ 20 /hr. Resident Commercial $ 19 /hr. $ 16/hr. Non - Resident $ 15 /hr. $ 12/hr. Non- Resident/Non- Profit $ 9 /hr. $ 6 /hr. Resident $ 10 /hr. - first 4 hours $ 7/hr. - first 4 hours 25 /adult $ 9/hr. after 4 hours $ 6 /hr. - after 4 hours Resident/Non -Profit $ NC $ NC $ 9/hr. after 4 hours $ 6 /hr. - after 4 hours OAK CANYON NATURE CENTER Nature Center Group Tour and Programs Acorn $ 3 Polliwog $ 4 Discovery $ 4 Explorer $ 6 Field Studies $ 7 Nature Patch $ 8 Birthday Brigade $ 12 Non - refundable Deposit $ 10 (per group of 30) Outreach /Group Programs Classroom Presentation $ 45 /hr. /1 staff Assembly $ 65/hr./2 staff Mileage (one -way to an off -site location) $ 85 Up to 15 miles $ 15 16 -25 miles $ 25 26 -35 miles $ 35 36 -45 miles $ 45 Before /After Hours Charge $ 30 /hr. Nature Center Individual Proarams Junior Naturalist/Trailblazer $ 9 Seasonal Family Programs $ 9 O.A.K.S. Summer Day Camp $ 85 Refund service charge (no wait list) $ 5 Late Registration Fee $ 10 Transfer Fee $ 5 Tykes on the Go $ 4 Nature Hikes for Tykes $ 4 Art a la Naturale $ 5 Canyon Explorers $ 5 Canyon Trailblazers $ 6 Family Camp Under the Stars $ 15 /child Family Camp Under the Stars $ 25 /adult PEARSON PARK AMPHITHEATER Family Friday Nights Adult $ 3 Senior Citizen and Child $ 2 Season Pass $ 24 NOTES: NC = No Charge 2010/2011 Proposed Fees Page 10 Live Theatre Performance Adult Senior Citizen Child 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 Swim Class Withdrawal fee with 1 week's notice Swim Class Withdrawal fee after first class Swim Class Transfer fee $ 10 -45 * $ 10-35* $ 10 -25* *Based on cost of event 10 -150 $ 10 -150* *Based on cost of event YOUTH SPORTS Soccer $ Flag Football $ Basketball $ Cheerleading $ Baseball $ Hockey $ Youth Special Camps/ Clinics $ Late Registration Fee $ (All Youth Sports include T -shirt uniform and a participation award) 47 41 148 160 66 49 34 22 46 30 110 91 41 41 148 41 $3.50 /day 5 39 44 41 10% 15% 5 82 82 82 82 82 82 35 5 MISCELLANEOUS Seasonal Special Events Special Craft Classes Mobile Unit Rentals Basic Games /Crafts Youth Excursions Mobile Unit Rentals /Theme Parties 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 NOTES: NC = No Charge 2010/2011 Proposed Fees Page 11 Camp Venture Late Registration Fee Daily Session Fee $110 first child, $100 each additional sibling $10 $25 /day 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 265 225 445 365 485 20 45 25 /game 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 Adult Pick -up Basketball and Volleyball Player Fee each night TINY TOTS 3 year old sessions 4 & 5 year old sessions 199/22 games + $15 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. NOTES: NC = No Charge 2010/2011 Proposed Fees Page 12 Special Sessions and Events $ 6.50/hr. Field Trips $ 2 -12 Photographs $ 3 -15 Daily session $ 15 /day Early Drop -off $ 15 /hr. Late Pick -up $ 10 /15min. WEST ANAHEIM YOUTH CENTER Resident (NON ALCOHOL FACILITY) Meeting Room Fees $ 7 $ 25 Youth (10 -17 years) $ 10.50 $ 30 Monday- Thursday Friday - Sunday Category $ 75 Daytime / Evening All Hours Security /Damage $ 150 $ 150 $ 150 Application Processing Fee $ 20 $ 20 $ 20 Set -up Fee $ 20 $ 20 $ 20 Resident/Non -Profit Youth Programs $ NC $ NC $ 30 Resident/Non- Profit Adult Programs $ 20 /hr. $ 25/hr. $ 35 /hr. Resident $ 15/hr. $ 20/hr. $ 30 /hr. Resident/Commercial $ 25 /hr. $ 30/hr. $ 35/hr. Non- Resident/Commercial $ 30 /hr. $ 35 /hr. $ 40/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. 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 CENTERBOXING 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. Category Resident Non - Resident Child (6 -9 years) $ 7 $ 25 Youth (10 -17 years) $ 10.50 $ 30 Lunch Hour Fitness — City Employees $ NC $ NC Lunch Hour Fitness — Non -City Employees $ 75 $ 100 WEST ANAHEIM YOUTH CENTER/ EAST ANAHEIM GYMNASIUMIDOWNTOWN YOUTH CENTER Gymnasium Rental Fees NOTES: NC = No Charge 2010/2011 Proposed Fees Page 13 Category Monday - Friday Security /Damage Deposit $ 150 $ Application Processing Fee $ 20 $ Set -up Fee (equal to staff hourly rate for 4 hours) $ $ Resident/Non -Profit Youth Program $ 35/hr. $ Resident/Non -Profit Youth Program —' /2 court $ 20/hr. $ Resident/Non -Profit Adult Program $ 50 /hr. $ Resident/Non -Profit Adult Program —' /2 court $ 30/hr. $ Resident $ 50 /hr. $ Resident/Commercial $ 150 /hr. $ Non- Resident/Non- Profit $ 125 /hr. $ Non- Resident $ 150/hr. $ Non - Resident Commercial $ 200 /hr. $ Weekend 150 20 50/hr. 30/hr. 75 /hr. 45 /hr. 75 /hr. 150/hr. 125/hr. 150/hr. 200/hr. SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Instructional fee + 35% of gross revenue to cover facilities, registration, promotion, advertising in the Anaheim Magazine, program coordination. Recreation Classes at Outside Facilities Anaheim ICE Classes and Anaheim Family YMCA Classes: 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 the first class meeting 10% of Fee Request for refund made 24 hours prior the first class meeting 15% of Fee Recreation WorkshopWithdrawal Fee (Workshops meet 1 -2 times) Request for refund made 5 days or less to the first day of the workshop 10% of Fee Request for refund made 24 hours prior the first day of the workshop 15% of Fee SUPPORT SERVICES UNIT DOJ Fingerprint Processing for Outside Agencies $24 NOTES: NC = No Charge