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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