Resolution 15208CITY OF ALAMEDA RESOLUTION NO. 15208
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 Recreation and Park Commission reviewed the 2017 Recreation
and Park Department User Fee Schedule on October 13, 2016 and recommends its
adoption; and
WHEREAS, the 2017 Recreation and Park Department User Fee Schedule is
shown on Exhibit A.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda
that Master Fee Resolution No. 12191 as to fees for services provided by the City's
Recreation and Park Department are adjusted as set forth in Exhibit A and are to be
reflected in the Master Fee Schedule.
RECREATION AND PARK DEPARTMENT
2017 User Fee Schedule
Pool Rental - 3 -Hour Minimum
Government Use
Resident
Non - Resident
Commercial Use - Alameda Business
Commercial Use - Non - Alameda Business
Resident Youth Teams (75% Alameda Participants) Emma Hood
Resident Adult Teams (75% Alameda Participants) Emma Hood
Resident Youth Teams (75% Alameda Participants) Encinal
Resident Adult Teams (75% Alameda Participants) Encinal
City Swim Championships
Park Rental
Still Photography Photo Shoot
Film Shoot (In Addition to Other Use Fees)
Inflatable Jumper Use Fee
Park Open Space Use Fee
Large Group (150 +) / Event Cleaning Fee
$25 / hour
$75 / hour / pool
hour / pool
$100 / hour / pool
$125 / hour/ pool
$15 / hour/ pool
$16 / hour / pool
$25 / hour/ pool
$35 / hour/ pool
Fee Determined Based on Recovering Costs
$250 / day plus hourly facility rental
$500 /day plus hourly facility rental
$25 per day /jumper
$40 / hour
Non - Profit
$150 / day plus hourly facility rental
Residents
$50 / hour plus hourly facility rental
Non - Residents
$70 / hour plus hourly facility rental
Picnic Areas Resident (3 -hour minimum)
Small Area (1- 2 tables)
Medium Area (3 - 4 tables)
Large Area (5+ tables)
Picnic Areas Non - Resident (3 -hour minimum)
Small Area (1- 2 tables)
Medium Area (3 - 4 tables)
Large Area (5+ tables)
Facility Rentals
Government Use
Recreation Centers & Veteran's Building (3 -hour minimum)
$30 / hour
$50 / hour
$80 / hour
$40 / hour
$65 / hour
$100 / hour
$25 / hour
Refundable Cleaning and Security Deposit $300
Refundable Cleaning and Security Deposit With Alcohol /Outside
Vendors /Commercial
Alcohol Permit
Holiday Rental Fee
Commercial Fund - Raising
Non - Profit Meetings
Non - Profit Events
Resident
Non Resident
_ _ __ _ _- . ..... _ ... .
Concession Stand Use
Non - Profit
Resident
Non - Resident
2
$500
At Cost Per Outside Insurance Provider
Regular rate plus 15%
$125 / hour
$45 / hour
$55 / hour
$90 / hour
$115 / hour
$15 / hour
$20 / hour
S25 / hour
RECREATION AND PARK DEPARTMENT
2017 User Fee Schedule
Special Needs, 45 min lesson
Resident
Non - Resident
Adult Lessons, 16 and up, 45 min lesson
Resident
Non - Resident
Diving, 6 -15 year old, 45 min lesson
Resident
Non - Resident
Tiny Tots, 12 months - 4 years, 30 min lesson
Resident
Non - Resident
Resident 10 Drop -In Swim Lesson Pass
Drop -In Public Swim and Lap Swim
Youth Resident
Youth Non - Resident
_ ......... m._.__.
Resident (18 - 49)
Non - Resident (18 -49)
Senior (50 +) Resident _
Senior (50 +) Non - Resident _...-
Youth Resident 10 Swim Pass
Resident 10 Swim Pass
Senior Resident 10 Swim Pass
Family Swim, up to 4 family members, 3 hours
Resident
Non - Resident
Water Walking
Resident
Non - Resident
Senior( 50 +) Resident
Senior (50 +) Non - Resident
Resident 10 Swim Card
Senior Resident 10 Swim Card
Red Cross Certification Classes
Youth Sports
Sports Leagues, Camps, and Special Programs
Adult Sports Leagues
Basketball
Resident Team
Non - Resident Team
Softball
Men's
Resident 10 Game Season
Resident 12 Game Season
Non - Resident 10 Game Season
$12.50 / lesson
$14.00 / lesson
$100 / ten 45 -min lessons
$115 / ten 45 -min lessons
$8 / lesson
$9 / lesson
$10 / lesson
$11 / lesson
$80
$10
TW $13
Based on instructor and /or contract fees
RECREATION AND PARK DEPARTMENT
2017 User Fee Schedule
Administrative Fee $3 per class
Leisure Club
Supply Fees Based on Activity Costs
Mastick Senior Center
Bingo Program
Bingo Game Prices $0.25-$7
Snack Bar $0.50 - $6
Classes
Drop -In Classes
Fee Determined Based on Recovering Costs
Term Classes
15/ of Total Instructor Fee
Facility Rental - Social Hall - 2 -Hour Minimum
Resident
$115 / hour
Non - Resident
$140 / hour
Non - Profit
$45 /hour
Kitchen Use Fee - Resident
$50 / hour
Kitchen Use Fee - Non - Resident
$75 / hour
Security Deposit - Refundable
$500
Additional Fees
Vendor Table Rental - Non - Profit
$60 - $75 (Varies By Date)
Vendor Table Rental - Private
$135 - $150 (Varies By Date)
Thrift Shop
Varies by Item
Travel Program
Varies by Trip
Special Events
Fee Determined Based on Recovering Costs
Art Program Sales
15% of sale
Computer Lab Printing
$.15 - $.85 / page
Youth Programs
Tiny Tots
Program Fees (School Year & Summer)
$7 / hour
Split Payment Fee
$15 / payment
Parent /Child Group
$3.75 - $5.75 /hour
Wee Play
$6 / day or $60 Drop -In Card for 12 Visits
RAP - Recreation Afterschool Program* (per session)
5 Days /Week
$617-$669
3 Days /Week
$407-$442
2 Days /Week
$290-$314
Additonal Day
$15 / day
Split Payment Fee
$30/ payment
Kindergarten Early Dismissal Fee
$50 - $150 / session
Kindergarten - 5 Days / Week
$777-$843
Kindergarten - 3 Days / Week
$497-$540
Kindergarten - 2 Days / Week
$344-$374
Transitional Kindergarten - 5 Days / Week
$1,024
Transitional Kindergarten - 3 Days / Week
$730
Transitional Kindergarten - 2 Days /Week
$466
r,
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 15th day of November, 2016 by the following vote to wit:
AYES: Councilmembers Daysog, Ezzy Ashcraft, Matarrese, Oddie
and Mayor Spencer — 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 16th day of November, 2016.
Lara Weisiger, Cky Clerk
City of Alameda
Janet 0,. ""Kern, City Attorney
City of Alameda