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Resolution 15099CITY OF ALAMEDA RESOLUTION NO. 15099 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 these revised fees on October 8, 2015 and recommends their adoption; and WHEREAS, the 2016 Recreation and Park User Fee Schedule is shown on Exhibit 0 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 have been adjusted accordingly as set forth in Exhibit A and are to be reflected in the Master Fee Schedule. Exhibit A RECREATION AND PARK DEPARTMENT 2016 User Fee Schedule Athletic Fields Youth Organization (75% Resident) - Hourly $2 /hour Youth Organization (less than 75% Resident) - Hourly $5 /hour Residents $40/ hour Non - Resident $60 hour Multi -Use Synthetic Field - Youth Organization (75% resident) $35 / hour Multi -Use Synthetic Field - Youth Organization( <75% Resident) $50 / hour Multi -Use Synthetic Field - Residents $60 / hour Multi -Use Synthetic Field - Non - Residents $70 / hour Field Light Use $25 / hour plus hourly fee Field Prep, Lining for Non - Profits $40 / game plus hourly fee Field Prep, Lining for Private $75 / game plus hourly fee Tournament Fee $250 /day plus hourly fee Alameda Point Gym Gym Tournament Security Deposit - Refundable $500 Tournament Set -Up Fee $150 plus hourly fee Government Use _ $25 / hour Schools Per Court Use - 2 court minimum $30 /hour /court Entire Facility $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...... . _. __ . ... Bocce Ball Courts Resident $10] hour (3 hour minimum) Non - Resident $30 / hour (3 hour minimum) Tennis Courts Per Court Rental Resident $10/ hour Non- Resident $12 / hour _ School / Non - Profit $8 /hour Tournament Fee $200/ day plus hourly fee Non- Profit Charity Tournament Fee $50 / day plus hourly fee Commercial Use — Instructor Fee $20/ hour City Tennis Tournament Fee Determined Based on Recovering Costs Pool Rental Government Use $25 / hour Resident $75 J hour / pool Non - Resident $105 /hour /pool Resident Youth Teams (75% Alameda Participants) $15 / hour / pooh Resident Adult Teams (75% Alameda Participants) $16 / hour / pool City Swim Championships Fee Determined Based on Recovering Costs Park Rental $80 / hour Still Photography Photo Shoot $250 / day plus hourly facility rental Film Shoot (In Addition to Other Use Fees) $500 /day plus hourly facility rental Inflatable Jumper Use Fee $25 per day /jumper Park Open Space Use Fee $40/ hour Large Group (150+) J Event Fee Non - Profit _ $150 / day Private $50/ hour Picnic Areas Resident (3 hour minimum) $100 / hour Small Area (1 - 2 tables) $30 j hour Medium Area (3 -4 tables) $50/ hour Large Area (5+ tables) $80 / hour Picnic Areas Non - Resident (3 hour minimum) $300 Small Area (1 - 2 tables) $40/ hour Medium Area (3 -4 tables) ., $65 / hour . Large Area (5+ tables) $100 / hour Facility Rentals Government Use $25 / hour Recreation Centers & Veteran's Building (2 hour minimum) $25 / hour Refundable Cleaning and Security Deposit $300 Holiday Rental Fee Regular rate plus 15% Commercial Fund Raising $125 J hour Non Profit Meetings $45 / hour Non Profit Events $55 / hour Resident $90 / hour _. Non Resident $115 / hour Concession Stand Use Non - Profit $15 / hour Resident $20 hour _ Non - Resident $25 / hour O'Glub Security Deposit - Refundable $500 without alcohol permit / $750 with alcohol permit Government Use $25 / hour Kitchen Use Fee $150 / event Crab Feed Additional Cleaning g fee $250 /event Holiday Event Rental Regular rate plus 15% Alameda Unified School District Main Room $90 / hour Trident Room $78 / hour Terrace Room $66/ hour Squadron Room $60 / hour Alameda Non Profit Groups Main Room $138 / hour Trident Room $120 / hour Terrace Room $96 / hour Squadron Room $60/ hour Alameda Resident Main Room _ $180/ hour Trident Room $150 % hour Terrace Room $120J hour Squadron Room $60 / hour Non - Resident and Non - Alameda Non Profits Main Room _ $210 /hour Trident Room $180 / hour Terrace Room $150/ hour Squadron Room $90 / hour _ Commercial Business - 6 Hour Minimum Main Room $240 /hour Trident Room _ $210 / hour Terrace Room $180 / hour Squadron Room . $120/ hour Aquatics Swim Lessons Group Lessons 6 - 15 year olds, per 45 min lesson _ Resident . $10.25 / lesson _ Non - Resident $11.75 / lesson Group Lessons 3 - 5 year olds, per 30 min lesson _ Resident $6.75 / lesson Non - Resident _ $7.75 J lesson Private Swim Tutor 3 -15 year olds, 30 min lesson 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/ ten 45 -min lessons Non - 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 Resident $10 / lesson Non - Resident $11 / lesson Resident 10 Drop -In Swim Lesson Pass $80 - 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) $6 Senior (50 +) Resident $3 Senior (50 +) Non - Resident $4_ Youth Resident 10 Swim Pass $27 Resident 10 Swim Pass $45 Senior Resident 10 Swim Pass $27 E Family Swim, up to 4family members, 3 hours Resident $10 Non - Resident $13 Water Walking Resident $6 Non - Resident $7 Senior( 50 +) Resident $5 Senior (50 +) Non - Resident $6 Resident 10 Swim Card $54 Senior Resident 10 Swim Card $45 Red Cross Certification Classes Based on Red Cross fees Youth Sports Sports Leagues, Camps, and Special Programs Based on instructor and /or contract fees Adult Sports Leagues Basketball Resident Team $700 J team Non-Resident Team $750 / team Softball Men's Resident 10 Game Season $715 / team Resident 12 .Game Season $765 / team Non- Resident 10 Game Season $765 / team Season Non - Resident 12 Game Sea _ $815 / team Co -Ed �._ .. Resident 10 Game Season _ $650 / team Resident 12 Game Season $750 J team Non - Resident 10 Game Season $700/ team Non - Resident 12 Game Season $800 / team Flag Football � � Resident 10 Game Season $650 f team Resident 12 Game Season $700/ team Non - Resident 10 Game Season _ _.. ... $750 / team non-Resident 1 2 Game Season $800 J team Tennis Lessons Adult Group Lessons Drop -in 1 -hour class $20 / hour Six 1 -hour class session $100 J session Youth Group Lessons Drop -in 2 -hour 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 1 -hour lesson $60 / hour J pair.. Four 1 -hour lessons $240 for 4 hours / pair 10 and Under Tennis Drop -in 1 -hour class $20 / hour Six 1 -hour class session $100 i session 4 Open Gym Drop In Fee $6 / 3 -hour session Administrative Fees Receipt Printing $5 Each Customer Requested Late /Transfer /Cancellation Fee $15 Late Payment Charge for Youth Programs $30 Late Pick Up for Youth Programs $1 / minute per child Activity Guide Advertisement Rates Full Page $900 / Guide Half Page $450 / Guide Quarter Page g $225 /Guide 1/8 Page (Business Card) $120 /Guide Community Events Booth Fee $50 for Non- Profit / $125 For Profit Food Booth Fee 15% gross revenue during event Event Admission $5 - $35 per person Classes Adult and Youth Classes 409'0 - 10% of total Instructor Fee Administrative Fee $3 per class Leisure Club Supply Fees Based on Activity Costs Mastick Senior Center Bingo Program Bingo Game Prices $0.25-$5 Snack Bar $0.50-$4 Classes Drop -In Classes Fee Determined Based on Recovering Costs Term Classes 15%ofTotal 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 Art Program Sales _ 15% of sale Computer Lab Printing $.0.15 - $0.85 / page Youth Programs (Fees for Summer 2015 - School Year 15 -16) Tiny Tots Program Fees (School Year & Summer) $6.26 / hour (Increase of .41 an hour) Split Payment Fee $15 / payment Parent /Child Group $3.75 - $5.75 / hour (Omit or increase .41 an hour) Wee Play $6 /day or $60 Drop in Card for 12 visits RAP - Recreation Afterschool Program * (per session) 5 Days /Week $599-$649 3 Days /Week $39S-$429 2 Days /Week $281-$304 Additona) Day $15 / day Split Payment Fee $30 / payment Kindergarten - 5 Days /Week $754-$818 Kindergarten - 3 Days /Week $482-$524 Kindergarten - 2 Days /Week $334-$363 Transtional Kindergarten - 5 Days /Week $994 TranstionaI Kindergarten - 3 Days /Week $708 Transtional Kindergarten - 2 Days /Week $452 WOW - World of Wonder Summer Camp . $0.50-$5 5 Day /Week $185 R / $204 NR 4 Day /Week $152 R % $168 NR 3 Day /Week $126 R / $139 NR Day Camp Hidden Cove (per week) $160 R / $176 NR - Hidden Cove (4 day week) $128 R /$141 NR Trails End & Trail Blazers (per week) $177 R / $195 NR Break Camps $15 / day Resident $116 - $158 / week Non - Resident $133 - $174 / week Teen /Tween Adventure Camp Resident $190-$320/week Non - Resident $209 - $352 / week Teen Programs Club Underground Transportation $2 / youth / one -way trip Volunteer Training/ Operation Greensweep $45 / session Additional Programs /Fees _ Extended Care $15 / day Field Trips Based on Activity Costs Special Events : Parties, Movies, Theme Days, Etc. $5-$35 Santa's Visit $40 / visit Breakfast with Santa $18 Adults / $10 Children One -Day Camps /Workshops $60 - $100/ youth / day Parks & Playground Supply Fees $0.50-$5 Late Pick -Up Charges $1 / minute for all youth classes per child 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 Rental._ _ $40 / hour school -year programs marked with an asterisk ( *) 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 31d day of November, 2015 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 he set my hand and affixed the official seal of said City this 4th day of November, 2015. r Sara Weisiger, City I rk City of Alameda Jane . Kern, City Attorney City of Alameda