Resolution 16015CITY OF ALAMEDA RESOLUTION NO. 16015
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 2023 Recreation
and Park Department User Fee Schedule on October 13, 2022 and recommends its
adoption; and
WHEREAS, the 2023 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.
EXHi&fT A.
AT1tWI( FIELDS
Youth Organization (7
Youth Organization (fess
Private Resident
Private Non -Resident
Synthetic Turf Field - Youth Gr rs zation X75% Res' d r,
synthetic Turf Field 7 Youth0Orgar ization (r75 Reside
Synthetic Turf Field - Residents
Synthetic Turf Field - o'1 -Residents
Field Light Use
Carnsp/Tournament Alarneda Non-profit
Camp/Tournament - Non -Alameda Non-profit
Camp/Tournament Synthetic Turf Field -Alameda Nen-profs
Carnp/Taumament Synthetic Turf Field 7 Non -Alameda Non
Field Prep - Lining for Non -Profits
Field ley - Liming for Private
Field Clean -Up & tock Up Fee
GYM
Gym Tournaarterct Security Deposit - dae
Tournament Set -Up Fee
Ctvertime Charge
Government 'use
Youth Organiza s (7S°�, resat
Practice
1-41agu€ Gari / T t.rrarr e'-ts
Resident
Non -Resident N€t Pr t
Non -Resident
Gym Rooms A and B (500 squa
Gym Room C (700 square feet)
Gym Clean -Up Fee
BOCCI RALE comas- 3-1d
Resident
r -Resider`
OLIO FATUITIES - Twit, PiddebaN, OTTITTITer
Per Court Rental
Resident
Nor* -Resident
EXHIBIT A
RECREATION AND P t PAR
2023 User Fee Shczeduie
2023 Fees
/ hour
2/hour
2 /hour
/ hour
/ hour.
/hour
hour
'4/ hour
$36 / hour pl:
32 hour
$42 / hour
$53 / hour
ofit $69 / hour ..
$40 / game plus
$75 / game plus houay° fee
$54 per incident
et(
,Youth ?rganizazi
$63 / hour
$531 hou
pa/ hour
$35.1 hour
$50/boor
$25 / hour
! hour
/ hour
(7 Ss reildert) TAarneda S hccls
Cama 'rfvate lrstrt..ict.
Tourrtamert Fee
City Coordinated Tournaments
Casts
RECREATION Ail PARK DEPARTMENT
2023 Use Fee Schedule
PL RENTAL - 3 -Hour Minimum
Governme' t use
N s, -Reti' e^t.
N: r-Atarreda tr. n_Pr>;f€t
CoCr'r ner ciat Use - Al'�'€gw3
Corner ercial Le Non-ASS-rner a Bustles,:
$246 7 hor r
$79 /
ht
$11r
hoLJ
54:454,1 hu+
$1o5
$13 : h r2r,`
Rdent Y,s',tt ?E3"- a j75t A:a-lede p -1t>; E°`""- H ` $15 / he
Resident A: I~ Teams t75% A>` R -ed Ps-ticip- ts,f E ^.i; ;x17; 3 . ;3;
RESiiei'. Yc _t : Tea —3.175% A:amedr, p ts'. $2
esidentAc€d7 Teams t75%Aa-edaPa4ticiperrtE, 37; hcv/ossI
LI°eg..ar of Tee - Resi :est
Li4'e bard Fee - ilwr SeWicert
City Ss°,r rta Championships
PARK & P#+1( RENTAL
a:thy °` ct°' Shsct $25.0/ Hwy g:Et,_ ugly` crli-y re-tal
1iv F n9_h9', .t A aE "t "#,�� as E�r *k='ial e'47 Jay u •ri 3 31i re-Aal
uveF`,rn S.W-,t iA lt@_"ta C4thErUse w - Corn- Epc 74 "iii#' 3y/$i.25;iful c y'+I s '31
1 utste'Veido s ;°~X:", it -f ate £e `- ."e=.,
Partije We
Far
0. c r T3,' j"aze4a
,_.af E C z, t€act
cI_c=°`i,:ty L. se f, i
Esd.sf Cms_r;:N
Large Group (t00+)
Resident;
'V"dr-Rsrae^-4:4s
Picnic Areas Resident
S-allAreal1-2ta
!V et lam Area 9 3 - 4"a44es) '355
p
LaTe A`II3 t34DIes} +rt'�L-?S j,._:I $1:9v44
Picric Areas Non -Resident & o A Lar dPr -*fit i 3 -hr 9n
aII A44ea < - 2 tatte3
Mea urn Area (3 4 tavtes
FACILITY RENTAL 3-Houz Minimum
Actv'e'v�l.tam
Public. Boat Launch Fra€i[Per
10% cisLv
$212241 lay
RECREATION AND PARK DEPAR
2023 User Fee Schedule
Additional Fees for Recreation Centers and Veteran's Building
RLriiabIe Cleanirg nd 3e:..rity Deor,sit
Ref_ ndable Cleanirg 3-1C Dezoilt Wtth Akch,:11/OLte
SEW
At Cost. Per Outside Insurance Provider
Regular rate plus 15%
VendorsICrirnercial
Alccto Perrrit
p-;oliday Rental Fee
Com—ercia! d-Rats7rg
Alameda BUSness 1 -DA Meeting late
Nor -Alarrieda Sts,fies i -ICA Meeting Rate
Veteran's Building
Resident Rcorn 390
Resrdent Warr Roan
$130/ hour
$45 / hLr
$60 / hour
$75 I hour
$95 /hour
Resident - Room 120 $95 / hour
Nor -Resident -11.)crre 333 $100 f hour
Ns r-Reiidert - Ma n R: $120f hour
Nor-Residert - Room 123 $1201 hour
Bayport, Leydecker, Krusi and Washington Park Centers
AlarneO a Nor -Profit $71.!
Resident $95 1hr
Nr Resider*: $120 hour
tincohi Park (Hair risCin) Re creation Center
Warned a Ncr-Profit $94 / hour
Resident $125 / hour
_
Nor-Resictert $165 / hour
Concesskin Stand Use
Nor $15 /hour
Resident $20 / hour
Nor -ltesidert $30 1 hour
(KLUB RENTAL
Security Ceposit Refundat le - Witnout Al:oh:l zemit $no with:AA al:ohol Dernt
Security Ceposit - Refurcat :Mtn ;errnit $1,533 Witt alcorcoi pe74
Event Sec .-ity Staff At Cc Per C-Is;oe "n:oviier
Ctub Ca^ cellation Fee $100 Der rental
Aloof. a; Perrnit At CoFt Pe Cts ,cie Insurance Provider
Gowrnrnent ise $25
Kitchen Use Fee $155 / event
Crab Feed Additional Cleaning fee $275 / event
-ioliday Event Rental 'Regular rate ph 15
Saturday Event Rental Regular rate plus 15%
Garden Set lip including Table/Chair Rental $250 / event
Event Set Up & Clean Up including Table/CFair Rental $250 / event
Aiar d @
•nay, Ri,Ti:.
r tarireda Resident
M a
Profit trganizati
Tr'de"tk
Le -race Rodt7
RECREATION AND PARK DEPARTI TENT
2023 User Fee Schedule
nd Scl)
Sad drn
Non -Resident and No Alameda N
N19 - t'r
Tr J tom_.%
Te --ace F w n1
RC'O ...
AQUATICS
nrrp Swin Lessons all a es, 30 rrrinutes
i -Private Swim Lessons 3 -IS year olds, 30
Fesiden`',
Private Swim Le
ResIdent
Publk Swim/Lap Swi ,Water '
y:;gbh Res'de~t
Y ut. T
Ad,./t: Resident I - 4 j
Adu.t Ner
Ser
Ger, or .5.C",)--,1
Piqua Fitness Cl
Resident
eta i.xeynt,
Ser.or iJ ft J:G
YOUTH SPORTS
Sports Leagues, tarnps. and Special Prograrz s
$.3.4'/11
$205
.. h
S:70 / h: c.r
h::Gr
Jrtrac
RECREATION AND PARK (*PARTMEi T
2023 user Fee Schedule
ADULT SPORTS
Leagues with 1Oificial
Resident Tea**
Nan-Residert -earn
Leagues with 2 Oifii 'dais
Resident Tea
Nor.-Residert Team
Adult Sports Tournamenl
Open Gym
Resident
Gym Pas_ ascaurt
MORS tiSSONS
group Lessons
Resident
Nar:-Residzrt
Private Lessons
,Resident
Nor -Resider?
Serpi Private lessons (2 people)
Residen`.
Nor-R.:idert
[LASSES
Adult and Youth Class and Camp:
Administrative Fee - Mast.ick Sen ror Cen°
Administrative Fee
MASTICK S (EMIR
Bingo Program
Bingo Came = r ces
Snack Ba,
Classes
Pr'°p-in Classes
Term Classes
Facility Rental - Social Hall - 2 -Hour Minimum
Resident
Non -Resident
Nort-Profit
Commercial Kitchen Use -Res
Commercial Krter: Use - Non side
Security Deposit (Refundable)
Facility Rental - Classroom - 2 -Hour Minimum
Alameda Non -Profit Organization
Non -Alameda Non -Profit Organization
Residertt - Room A
Resident- Dining Room 1
$71 ! game
$%2 / game
45% - iC a of total irstrictcfr Fee
$3 per class
34 of class cast
Fee Deter ane3 Based on Rec:v�eringCosts
15%-2034 cfTe.t3 irstructor ree
$115 / hour
$204 / hour
$75 / hour
$75 / hour
$100 / hour
$500
/hour ...
$60/ hour
i5 # hour
$5 / hour.
�RESler�
it'ri^1
Nar-Re i fie•"; _
Nor -Re i+ pert Cr irig Rischr 1
Nab _ !d - tag R 2
Nab
Sesur
A 4Iti
Vert t
RECREATION AND PARK DEPARTMENT
2023 User Fee Schedule
b:hcv
Riau
$114 + hz.t:;r
$114, hci
$11 / h'cLr
'er,c r Tate R µ,tai
Thrlt- 5t°;;;,
Travel Frsgram
Special ee sts
Art zirbigram ',ales
F„`l ra se- °3E
Can 'ut ,Fr"ft
YOUTH PROGRAMS
Tray Tots
Frzig m Fee, i1b.hiddl Year & S..ITt _e
'4Veei Play
RAP - Retr eat'sor3 After schr G1 Pt ogr4
At a"ttos.a: tw'li'
ly i3
WOW - World of �Ar order c
5 Days
4 Days
rL�4` b Eike eI Care
Day Camp
CL• % - Per Week
e siertC Aie -4 Eay Week.
Trat[_ E& Trailbi z rs Per Werk
Teerr/'i y.reen Adventure Camp
is an1p
'carie.
Varies
Varies by
Fed _rete rd'lei
1.5'`t of fee
Varies y tet
0' R -C V
a $2 7(s
$21.2 R r $224 M
$7 $15'R $7,47-$ 35
$i;;', 5211 r
$3 rt / $54.5 t,°
Rest ;erg.
$244,7i-
$27 -i5 - $4
24°�-$2Tp=-$4 C , week.
Teen
T ra rv,ing lalf day
Leader Tra rang full day
Alameda 4..t..tf-t C.rrtrr:.t`y�
Additional Programs/Fees
Per fur Charge for Other Yout*r lir'
Nora -Refundable RAP and Ti°iy'crt Regi
Nor -5:hool Extended Care
Split Payment Fee
Fief 'rips & Program Activities
Special Events : Parties, i1+lovie�, e^^E
Santa's Visit - Vii rtai and in -Person
Breakfast with Santa
Resident
Nor -Resident
Late Pick -Up Charges
Transportation
Program TransDortatian Fee
Scholarships 00,1 -Contract Programs)
I
ram,Marketing Discounts
RE€RFATRON AND PARK (EPARTMENT
2023 User Fee Schedule
5.
$25
$15/day-Ft, $25/day-NR
$30 per transaction
Based or Activity Costs
Based on Acivity Casts
$28 - $45/ visit_ ._
$ iAdult/$11€hild
24 Adult / $13 Child
1 / minute for all
$10 - $30 based, on st
Fee determined based ar cost fron, Vendor
Fees reduced by 25% - 5096 based on need
Early Bird10% off ofactivity cost
acing a Friers $15 - $25 voucher isst:ed, based on total fee
School year pi rams marked w th a asterisk (*} ar*ct are effectve atthe new school year !n August
Anziwasimitow tits
Supply Fees
Receipt Printing
Late/Transfer/Ca,ce$laFior Fee
,Admin Fee for :wising Facility Permits
Portable Toilet Fee
Van Rental
Activity %ride Adv
Fall Page
Half Page rn
Darter Page
Page (Business Card)
Commtmity Events
Booth Fee
Food Both/Thick Fee
Event Admission
`R =Alameda Resident
Rate
n Supply Costs
on -refundable costs
At cost from Vendor pl.s Admin fee
$49 / hour
$927 / Guide
$4154 / Guide
$232 / Guide
$124 / Guide
NR Non-A.fomeda Aesidenf
ofit
5 pe* person
2
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 6th day of December 2022 by the following vote to wit:
AYES: Councilmembers Daysog, Knox White, Vella and Mayor Ezzy
Ashcraft — 4.
NOES: Councilmember Herrera Spencer — 1.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official
seal of said City this 7th day of December 2022.
r
Lara Weisiger, City Clerk
City of Alameda
Yibin Shen, City Attorney
City of Alameda