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Resolution 14982CITY OF ALAMEDA RESOLUTION NO. 14982 AMENDING MASTER FEE RESOLUTION NO. 12191 TO ADD AND REVISE RECREATION AND PARK FEES. WHEREAS, the Alameda Municipal Code and the California Government Code provide that the City Council shall set fees reasonable to recover the cost of providing various services by resolution; and WHEREAS, the City Council, at the August 27, 1991, Special City Council meeting directed City staff to amend the Alameda Municipal Code to reflect that City fees shall be set by City Council Resolution; and WHEREAS, State law authorizes local governments to charge fees for services based on the estimated reasonable cost of providing the service for which the fee is charged; and WHEREAS, the City Council is authorized to increase fees annually by the consumer and/or construction price indices; and WHEREAS, the Alameda Recreation and Park Department strives to offer high- quality recreation programming and facilities while also creating more effective cost recovery that provides balanced community benefit; and WHEREAS, the 2015 Recreation and Park User Fee Schedule is shown on Exhibit 1. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that fees for services provided by the City's Recreation and Park Department have been adjusted accordingly and are set forth in the Master Fee Schedule. Exhibit 1 RECREATION AND PARK DEPARTMENT 2015 User Fee Schedule Youth League (75% Resident) - Hourly $2 hour Youth League (less than 75% Resident) - Hourly $3 f hour Adult Leagues - Resident $15 hour Adult Leagues - Non-Resident $20 hour Non Profit/ Schools $15 hour Residents $40 hour Non-Resident $60 hour Field Light Use $25 hour Field Prep, Lining for Nonprofits $40 j game Field Prep, Lining for Private $75 game Tournament Fee $250 / day Gym Tournament Security Deposit- Refundable $500 Tournament Set-Up Fee $150 Government Use $25 /hour schools Per Court Use - 2 court minimum $30 / hour court Entire Facili $115 hour Resident Based Non Profits Per Court Use - 2 court minimum $30 / hour / court Entire Facility $115 / hour Resident Per Court Use - 2 court minimum $45 / hour / court Entire Facility $170 / hour Non-Resident Non Profit Per Court Use - 2 court minimum $45 / hour / court Entire Facility $170 /hour ..... ...... Non-Resident Per Court Use- 2 court minimum $55 / hour / court Entire Facility $200 / hour Resident $10 J hour Non-Resident $30 hour Per Court Rental Non-Resident $12 / hour Non-Resident $105 / hour / pool Resident Youth Teams (7SY. Alameda Participants) 'Resident $15 J hour pool Adult Teams(7SYo Alameda Participants) mall mama $16 hour pool _.,.mama -------------- ---- City Swim Championships Fee Determined Based on Recovering Costs Park Rental 7, Still Photography Photo Shoot $250 day Film Shoot (In Addition to Other Use Fees) ....r . ...... $500 day Inflatable Jumper Use Fee $25 per Park Open Space Use Fee $40 f hour 0J Large Group (150+) / Event Fee Non -P ro I"t $150 day Private $50 hour Picnic Areas Resident (3 hour minimum) Small Area (1- 2 tables) $30 hour Medium Area - 4 tables} S50 hour Large Area (S+ tables) $80 hour on -Re side nt 3 hour m I ni m um) . ...... . ... . Small Area (1- $40 hour Medium Area (3 -4 tables) _Large $65 hour 1 Area ('5+.' tables} $100 / hour Facility Retrtais Government Use $25 / hour Recreation Centers & Veteran's Building (2 hour minimum) Refundable Cleaning and Security Deposit $300 Holiday Rental Fee o tal Fund F Non Profit MeetinE Non Profit Events Regular rate plus 15% $125 / hour $45 hour $55 hour Resident $90 / hour Non Resident $115 /hour Concession Stand Use Non -Profit ieiicen't" Non-Resident Security Deposit - Refundable Government Use i6"e-nUse --F-e-'e-'---'-"""" ' ­_ $15 hour $20 hour $251 hour $500 without alcohol permit $750 with alcohol $25 / hour $150 / event Crab Feed Additional Cleaning fee $250 / event Holiday Event Rental Regular rate plus 15% Alameda Unified School District Main Room $90 hour Trident Room $78 hour Tell r , rac , e Room -,1_,_-11-1,1,,,___,__ "'I'll"" $ 1 66 - I /hour I I Squadron Room $60 / haur Alameda Non Profit Groups MaIn�`Ro0m_` ­____` $138 1. 1 - hour Trident Room $120 / hour Terrace Room $961 hour Room $60 / hour Alameda Resident Main Room $180 hour Commercial Business - 6 Hour Minimum /lesson" Terrace Room $120 J hour Squadron R $60 / hour Non-Resident and Non-Alameda Non Profits . ........... Main Room $210 hour Trident Room $180 hour Dorn 5150 /hour Squadron Room $90 / hour Commercial Business - 6 Hour Minimum /lesson" Main Room ----- - --- - $240 hour Trident Room $210 hour Terrace Room $180 hour Squadron Room $120 hour Aquatics $ 10 lesson Swim Lessons $11 lesson Group Lessons 6 -15 year olds, per 45 min lesson Resident $10.25 / lesson Non - Resident /lesson" Group Lessons 3 - 5 year olds, per 30 min lesson Resident $6.75 J lesson Non-Resident $7.75 J lesson .... ......... . .... Private Swim Tutor 3-15 year olds, 30 min lesson $45 .. Resident $25.50 / lesson . .. .. .... .... Non-Resident $29.50/ lesson Special Needs, 45 min lesson Resident $12.50 lesson Non-Resident $14.00 lesson Adult Lessons, 16 and up, 45 min lesson Resident $ 100 i ten 45-min lessons 'Won-Resident $115 ten 45-min lessons Diving, 6 -15 year old, 45 min lesson Resident $8 lesson Non-Resident $9 lesson Tiny Tots, 12 months - 4 years, 30 min lesson $45 Resident $ 10 lesson Non-Resident $11 lesson Resident t, -1, 0_­ Drop -In _- - _ , " -S-w-, -i m - ­L_ e s s' on, Pass ... . . ...... Drop-in Public Swim, Lap Swim, and AquaZumba Youth Resident $3 / visit Youth Non-Resident $4 / visit Resident (18 -49) $5 / visit - - ----------- Non-Resident (18- 49) .. . ... . .. .......... ... ..... ........ ­(50 $6 Senior +) ke �ient Senior (50 +) Non-Resident $4 Youth Resident 10 Swim Pass $27 Resident 10 Swim Pass $45 Senior Resident 10 Swim Pass $27 Family Swim, up to 4 family members, 3 hours Resident $10 Non - Resident $13 _.. ._._ _.__ .._. __._,�_ Water Walking _..._.... _..._._..__ .___.._ Resident Resident $6 Non- Resident $7 Senior(50 +) Resident _ . __ _ . $5 Senior (50 +) Non - Resident ..._ .__- _._.,__ $6 .,... Resident 10 Swim Card w ....._ -_.._ w ,.. .... $54 Senior Resident 10 Swim Card $45 Red Cross Certification Classes Based on Red Cross fees Youth Sports _. ... _ ,.. e ...... , Sports Leagues, Camps, and Special Programs �.. .... Based on instructor and /or contract fees „. a , ,. ._ .. Adult Sports [,segues Basketball Resident Team $ $700 / team Non -Resident Team � � � � � $750 J team Men's „ Flag Football Resident 10 Game Season $600 J team Resident 12 Game Season $650 / team Non - Resident 10 Game Season $700 / team non - Resident 12 Game Season $750 / team Tennis Lessons Adult Group Lessons Drop -in 1 -hour class $20 / hour Six 1 -hour class session $100 / session Youth Group Lessons Drop -in 2-ho aw_ ur class $40 / class Six 2 -hour class session $200 / session Private Lessons 1 hour lesson $45 /hour Four 1 -hour lessons $180 for 4 hours . . Semi Private Lessons __. our lesson $64/ /hour /pair Four 1 -hour lessons $240 for 4 hours / 10 and _Under Tennis Drop -in 1- hour -class $20 / hour Six 1 -hour class session $100 / session 4 Private Lessons 1 hour lesson $45 /hour Four 1 -hour lessons $180 for 4 hours . . Semi Private Lessons __. our lesson $64/ /hour /pair Four 1 -hour lessons $240 for 4 hours / 10 and _Under Tennis Drop -in 1- hour -class $20 / hour Six 1 -hour class session $100 / session 4 4 Drop In Fee $6 / 3-hour session e'' Fees $45 / hour Receipt Printing $5 Each Customer Requested Late/Transfer /Cancellation Fee $15 Cat"e­p'a`ym e-,n,-t-,C-ha,-,r,-ge—f,o-r--Y,-o--u,-t-h-"P-r-,-o-g,r-a-,m-s,- -$,-3,0- Late Pick Up for Youth Programs $1 minute Activity Guide Advertisement Rates Full Page $900 /Guide Half Page $450 Guide Quarter Page $225 Guide Booth Fee Food Booth _Fee 120 / Guide $50 for Non-Profit / $125 For Profit 15% gross revenue during event Event Admission $5 - $35 per person Classes $45 / hour Adult and Youth Classes 40% - Mo of total instructor Fee Administrative Fee $3 per class leisure Club $75 hour Supply Fees Based on Activity Costs Mestick Senior Center Bingo Game Prices $0.25-$5 Snack Bar $0.50-$4 Classes Drop-in Classes Fee Determined Based on Recovering Costs Term Classes 15% of Total Instructor Fee Facility Rental - Main Hall Resident .... .. .. . .$115 /hour Non-Resident $140 / hour Non-Profit $45 / hour Senior Organization $50 /event Kitchen Use Fee - Resident $50 hour Kitchen Use Fee - Non-Resident $75 hour Security Deposit - Refundable . ........ .... $500 Additional Fees Vendor Table Rental $50-$150 Thrift Shop Varies by Item Travel Program Varies by Trip Special Events Fee Determined Based on Recovering Costs ales 153'0 of sale Computer Lab Printing $.0.15 -$0.85 page Youth Programs (Fees for Summer 2014 - School Year 14-15) Tiny Tots Program Fees (School Year & Summer) .... ........ .... . - $5.85 hour Split Payment Fee _Id_'G_r_cu`p_'_ --- ---- -- -- $15 / payment -- ' ' "'/"_h_ou"'r _$_3 _7" -5, Pa Parent /Child $5.75 Wee Play $6 /day or $60 Drop in Card for 12 visits RAP - Recreation Afterschool Program * (per session) 5 Days/Week $581-$630 ----------- 3 Days/Week $383-$416 2 Days/Week $272-$295 Additonal Day ....... - --------- .. _ w $15 / day Spili-t, p_ay_m_en­It_F`ee $30 /payment Kindergarten - 5 Days/Week m. .... ...... $732-$794 ......... .. .. .. .... . Kindergarten - 3 Days/Week .... $468-$508 Kindergarten - 2 Days /Week $324-$352 Transtional Kindergarten - 5 Days/Week $994 Transtional Kindergarten - 3 Days/Week $708 Tra onal Kindergarten - 2 Days/Week $452 WOW - World of Wonder Summer Camp 5 Days/Week $179 R $197 NR 4 Days/Week $147 R J $162 NR 3 Days/Week $122 R $134 NR Day Camp Hidden Cove (per week) $152 R j $167 NR Trails End &Trail Blazers (per week) $168 R j $185 NR Break Camps Resident $110 - $150 /week . ......... .. Non-Resident $121- $165 / week Teen/Tween Adventure Camp Resident $180 -$265 week Non-Resident $198 - $292 / week Teen Programs , -$'2', -/, -out" --w, Club Underground Transportation in ............. j"y lh o n'- e a-y t rip Volunteer Training/ Operation Greensweep _P -r-og-r $45 session Additional a`m`s_/ Fee, s_ Extended Care $15 day Field Trips Based on Activity Costs Special Events Parties, Movies, Theme Days, Etc. $5-$35 Santa's Visit $35 f visit Breakfast with Santa $15 Adults $8 Children One-Day Camps/Workshops ' $50 - $75 / youth day Parks & Playground Supply Fees- $q.50 -"$5' Late Charges $1 / minute for all youth classes Contract Camps 20% to 40% markup on contract fee Transportation $10 - $30 based on location/stops Scholarships (Non-Contract Programs) Fees reduced by 25 - 50% based on need Summer Bus Rental $133 / day plus $3.50 / mile plus $15 / hour Van n a $40 / hour All fees are effective January 1, 2015 with the exception of those school-year programs marked with an asterick (*) and are effective at the new school year in August 2015. R = Alameda Resident NR = Non-Alameda Resident I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on 18th day of November, 2014 by the following vote to wit: AYES: Councilmembers Chen, Daysog, Ezzy Ashcraft, Tam and Mayor Gilmore — 5. NOES: None. Ill �y 121 rom ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 19th day of November, 2014. Lara Weisiger, City Wk City of Alameda APPROVED AS TO FORM Jan,§,VC. Kern, City 'Attorney