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2019/06/25 City Council Resolution 2019-078 RESOLUTION NO. 2019-078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING THE AMENDED RECREATION FACILITY USE FEE SCHEDULE WHEREAS, the City of Rohnert Park operates five rentable facilities and eight rentable parks; and WHEREAS, City staff conducted an analysis of the costs of making various recreation facilities available to users, and has determined that the fee schedule requires modification; and WHEREAS, the City receives requests to reserve and rent public spaces for private parties, fundraisers, sports events, sports leagues and other events for the purpose of gathering; and WHEREAS,the City incurs significant costs associated with the use of these facilities and parks, including, but not limited to, maintenance and utility costs; and WHEREAS,the City desires to operate in a fiscally responsible manner; and WHEREAS,the cost of operating certain public facilities have increased due to increases in utilities, staffing, maintenance and overhead; and WHEREAS,the proposed fees do not constitute a tax because they are charges imposed for the entrance to, use of, or rental of local government property. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the amended Recreation Facility Use Fee Schedule. BE IT FURTHER RESOLVED that this resolution will supersede and replace Resolution No. 2008-30 and Resolution No. 2012-106. DULY AND REGULARLY ADOPTED this 25 day of June, 2019. CITY OF ROHNE T PARK di;naort , ayor ATTEST: /J �d�' ('�� -A oAnne M. Buergler, City Clerk Attachment: Fee Schedule ADAMS: MACKENZIE: F STAFFORD: CALLINAN: BELFORTE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABS PAIN: ( j) 1 1 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments No n P r o f i t Pr i v a t e R . P . R e s i d e n t Pr i v a t e N o n - R e s i d e n t Co m m e r c i a l Lo c a l N o n - P r o f i t / Y o u t h S p o r t s L e a g u e O n - G o i n g U s e CO M M U N I T Y C E N T E R - M U L T I U S E R O O M Da m a g e D e p o s i t N o n - P r o f i t $ 4 0 0 . 0 0 1 9 9 9 E v e n t s N o A l c o h o l $4 0 0 . 0 0 Pr i v a t e - R e s i d e n t $ 4 0 0 . 0 0 1 9 9 9 E v e n t s W i t h A l c o h o l $8 0 0 . 0 0 Pr i v a t e - N o n - R e s i d e n t $ 4 0 0 . 0 0 1 9 9 9 N o n - P r o f i t s $4 0 0 . 0 0 Co m m e r c i a l $ 4 0 0 . 0 0 1 9 9 9 Cl e a n - u p / M a i n t e n a n c e F e e A l l $1 5 0 . 0 0 20 1 4 A l l $1 8 0 . 0 0 Ho u r l y R e n t a l s ( P e a k T i m e s M o n - S a t ) N o n - P r o f i t $1 0 2 . 0 0 20 1 8 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s Le a g u e O n - G o i n g $ 8 5 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $1 3 2 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $1 4 5 . 0 0 20 1 8 Co m m e r c i a l $1 7 4 . 0 0 20 1 8 Ho u r l y R e n t a l s ( N o n - P e a k M o n - T h / S u n ) N o n - P r o f i t $7 2 . 0 0 20 1 8 No n - P e a k : M - T h 8 a - 5 p A l l S u n d a y P r i v a t e - R e s i d e n t $8 4 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $9 2 . 0 0 20 1 8 Co m m e r c i a l $9 6 . 0 0 20 1 8 Ki t c h e n ( f l a t w / r e n t o f M U o n l y ) A l l $1 2 0 . 0 0 20 1 8 Ki t c h e n ( h o u r l y : N o n - P e a k h r s M - T h ) A l l $1 5 . 0 0 20 1 4 Ad d i t i o n a l F a c i l i t y A t t n . ( F l a t R a t e ) A l l $3 5 . 0 0 20 1 5 CO M M U N I T Y C E N T E R L O B B Y Fl a t f e e Al l $ 1 2 0 . 0 0 2 0 1 8 Ar t R e c e p t i o n ( 1 h o u r m a x ) A l l $2 0 . 0 0 20 1 2 CO M M U N I T Y C E N T E R O U T D O O R W E D D I N G A R E A Fl a t R a t e ( w i t h r o o m u s e o n l y ) A l l $ 2 4 0 . 0 0 2 0 1 8 CO M M U N I T Y C E N T E R - M E E T I N G R O O M 2 A N D L O U N G E Da m a g e D e p o s i t Al l $2 0 0 . 0 0 20 1 4 E v e n t s N o A l c o h o l $2 0 0 . 0 0 Cl e a n - u p F e e Al l $5 5 . 0 0 20 1 4 E v e n t s W i t h A l c o h o l $4 0 0 . 0 0 Re n t a l ( h o u r l y ) N o n - P r o f i t $4 8 . 0 0 20 1 8 C l e a n - u p f e e $8 0 . 0 0 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s Le a g u e O n - G o i n g $ 4 0 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $5 4 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $6 0 . 0 0 20 1 8 Co m m e r c i a l $8 4 . 0 0 20 1 8 6/ 1 7 / 2 0 1 9 1 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments CO M M U N I T Y C E N T E R - M E E T I N G R O O M # 2 , # 3 , C R A F T S R O O M # 1 , G A R D E N RO O M O R L O U N G E Da m a g e D e p o s i t Al l $ 1 0 0 . 0 0 2 0 1 4 Cl e a n - u p F e e ( e v e n t s w i t h f o o d o r 4 0 + ) A l l $4 0 . 0 0 20 1 5 Re n t a l ( h o u r l y M o n - T h u r s d a y ) N o n - P r o f i t $1 5 . 0 0 20 1 4 Re n t a l ( h o u r l y ) N o n - P r o f i t $3 0 . 0 0 20 1 8 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s Le a g u e O n - G o i n g $ 2 5 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $4 2 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $4 7 . 0 0 20 1 8 Co m m e r c i a l $6 0 . 0 0 20 1 8 CO M M U N I T Y C E N T E R M E E T I N G R O O M # 1 O R C O N F E R E N C E R O O M Re n t a l H o u r l y F r i d a y , S a t u r d a y o r S u n d a y U s e s N o n - P r o f i t $2 5 . 0 0 20 1 4 Re n t a l ( h o u r l y M o n - T h u r s d a y ) N o n - P r o f i t $1 0 . 0 0 20 1 4 Pr i v a t e - R e s i d e n t $2 5 . 0 0 20 1 4 Pr i v a t e - N o n - R e s i d e n t $2 8 . 0 0 20 1 4 Co m m e r c i a l $3 5 . 0 0 20 1 4 CO M M U N I T Y C E N T E R - A L L R O O M S , L O B B Y & K I T C H E N Da m a g e D e p o s i t Al l $ 5 0 0 . 0 0 2 0 1 6 Cl e a n - u p F e e ( e v e n t s w i t h f o o d o r 4 0 + ) A l l $1 5 0 . 0 0 20 1 6 A l l $1 8 0 . 0 0 Re n t a l ( D a i l y U s e M o n - T h u r s d a y & F r i d a y u n t i l 4 : 0 0 P M ) A l l $ 9 6 0 . 0 0 2 0 1 8 CO M M U N I T Y C E N T E R M I S C E L L A N E O U S E Q U I P M E N T Pi a n o ( f l a t p e r u s e ) A l l $ 2 5 . 0 0 2 0 1 4 Co f f e e p o t - e a c h Al l $ 1 0 . 0 0 2 0 1 4 BU R T O N A V E N U E R E C R E A T I O N C E N T E R Da m a g e D e p o s i t N o n - P r o f i t $4 0 0 . 0 0 19 9 6 E v e n t s N o A l c o h o l $4 0 0 . 0 0 PR , P N R , C $4 0 0 . 0 0 19 9 9 E v e n t s W i t h A l c o h o l $8 0 0 . 0 0 Cl e a n - u p F e e Al l $1 5 0 . 0 0 20 0 7 N o n - P r o f i t D e p o s i t $4 0 0 . 0 0 Re n t a l ( M o n d a y - T h u r s d a y , S u n d a y ) No n - P r o f i t $1 5 . 0 0 20 1 4 Re n t a l ( h o u r l y ) N o n - P r o f i t $7 8 . 0 0 20 1 8 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s Le a g u e O n - G o i n g $ 6 5 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $9 0 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $1 0 0 . 0 0 20 1 8 Co m m e r c i a l $1 3 2 . 0 0 20 1 8 FA F a c i l i t y O p e n / C l o s e ( f l a t / c a s u a l u s e ) A l l $ 4 0 . 0 0 LA D Y B U G R E C R E A T I O N B U I L D I N G Da m a g e D e p o s i t _ S i n g l e U s e A l l $5 0 . 0 0 19 9 9 Re n t a l ( f l a t ; 3 h o u r b l o c k ) No n - P r o f i t $1 8 . 0 0 20 0 3 Re n t a l ( h o u r l y ) P r i v a t e - R e s i d e n t $2 0 . 0 0 20 1 4 Pr i v a t e - N o n - R e s i d e n t $2 5 . 0 0 20 1 4 Co m m e r c i a l $3 0 . 0 0 20 1 4 6/ 1 7 / 2 0 1 9 2 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments GO L D R I D G E R E C R E A T I O N C E N T E R Da m a g e D e p o s i t Al l $2 2 0 . 0 0 20 1 8 No n - P r o f i t $3 1 . 0 0 20 1 8 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s Le a g u e O n - G o i n g $ 3 1 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $3 8 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $7 4 . 0 0 20 1 8 Co m m e r c i a l $1 2 0 . 0 0 20 1 8 SE N I O R C E N T E R A C T I V I T Y R O O M ( 4 h o u r m i n i m u m ) Da m a g e D e p o s i t Al l $4 0 0 . 0 0 20 1 4 E v e n t s N o A l c o h o l $4 0 0 . 0 0 Cl e a n - u p f e e Al l $1 5 0 . 0 0 20 1 4 E v e n t s W i t h A l c o h o l $8 0 0 . 0 0 Re n t a l ( h o u r l y ) N o n - P r o f i t $4 8 . 0 0 20 1 8 C l e a n - u p f e e $1 8 0 . 0 0 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s L e a g u e O n - G o i n g $4 0 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $7 8 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $8 5 . 0 0 20 1 8 Co m m e r c i a l $1 0 8 . 0 0 20 1 8 2n d F a c i l i t y A t t n . ( F l a t R a t e ) A l l $ 3 0 . 0 0 2 0 0 7 SE N I O R C E N T E R D I N I N G R O O M / D R O P - I N / S U I T E C Da m a g e D e p o s i t Al l $1 0 0 . 0 0 20 1 4 Cl e a n - u p F e e Al l $5 0 . 0 0 20 1 4 Re n t a l ( h o u r l y ) N o n - P r o f i t $3 0 . 0 0 20 1 8 Lo c a l N o n - P r o f i t / Y o u t h S p o r t s L e a g u e O n - G o i n g $2 5 . 0 0 20 1 8 Pr i v a t e - R e s i d e n t $4 2 . 0 0 20 1 8 Pr i v a t e - N o n - R e s i d e n t $4 7 . 0 0 20 1 8 Co m m e r c i a l $6 0 . 0 0 20 1 8 SE N I O R C E N T E R K I T C H E N Re n t a l ( f l a t r a t e w i t h r e n t a l o f f a c i l i t y ) A l l $ 1 2 0 . 0 0 2 0 1 8 SE N I O R C E N T E R M I S C E L L A N E O U S E Q U I P M E N T Co f f e e u r n ( 1 0 0 c u p ) - e a c h A l l $ 2 0 . 0 0 2 0 0 7 P. A . s y s t e m / 2 m i c r o p h o n e s A l l $ 2 5 . 0 0 2 0 0 7 PI C N I C A R E A S - A L L P A R K S E X C E P T A L I C I A P A R K Al l f e e s a s s e s e d b y 4 h o u r t i m e b l o c k s ( 2 m a x p e r d a y ) Un d e r 1 0 0 p e o p l e N o n - p r o f i t G r o u p s $ 2 5 . 0 0 2 0 1 0 Gr o u p s o f 2 0 & u n d e r R e s i d e n t f e e s $4 0 . 0 0 20 1 0 21 - 5 0 p e o p l e R e s i d e n t f e e s $5 0 . 0 0 20 1 0 51 a n d O v e r p e o p l e R e s i d e n t f e e s $1 0 0 . 0 0 20 1 0 De p o s i t f o r 1 0 0 + $1 0 0 . 0 0 20 1 0 Gr o u p s o f 2 0 & u n d e r N o n - r e s i d e n t f e e s $5 5 . 0 0 20 1 0 21 - 5 0 p e o p l e N o n - r e s i d e n t f e e s $7 5 . 0 0 20 1 0 51 a n d O v e r p e o p l e N o n - r e s i d e n t f e e s $1 2 5 . 0 0 20 1 0 De p o s i t f o r 1 0 0 + $1 0 0 . 0 0 20 1 0 6/ 1 7 / 2 0 1 9 3 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments GR O U P P I C N I C A R E A S Al i c i a P a r k 1 - 1 0 0 p e o p l e R e s i d e n t $ 7 5 . 0 0 2 0 1 0 Al i c i a P a r k 1 0 1 - 2 0 0 p e o p l e $9 5 . 0 0 20 1 0 Al i c i a P a r k 2 0 1 - 3 0 0 p e o p l e $1 2 5 . 0 0 20 1 0 Al i c i a P a r k 3 0 1 o r m o r e $1 5 0 . 0 0 20 1 0 Al i c i a P a r k 1 - 1 0 0 p e o p l e N o n - r e s i d e n t F e e s $8 3 . 0 0 20 1 0 Al i c i a P a r k 1 0 1 - 2 0 0 p e o p l e $1 0 5 . 0 0 20 1 0 Al i c i a P a r k 2 0 1 - 3 0 0 p e o p l e $1 3 8 . 0 0 20 1 0 Al i c i a P a r k 3 0 1 o r m o r e $1 6 5 . 0 0 20 1 0 Al i c i a P a r k D e p o s i t 1 0 1 + $1 0 0 . 0 0 TE N N I S C O U R T S Pr i v a t e r e n t a l s ( p e r c o u r t / d a y ) $2 5 . 0 0 1 9 9 9 Te n n i s C l u b ( h o u r l y / c o u r t ) $2 . 0 0 2 0 1 4 SP E C I A L E V E N T U S E S Co m m u n i t y C e n t e r g r a s s $1 0 0 . 0 0 20 1 0 Pa r k a r e a s o t h e r t h a n p i c n i c s $1 5 0 . 0 0 20 1 0 AD M I N S T R A T I V E Re f u n d / C h a n g e P r o c e s s i n g C h a r g e $ 1 0 . 0 0 2 0 0 7 CA L L I N A N S P O R T S & F I T N E S S C E N T E R MI S C E L L A N E O U S F E E S Ra c q u e t o r B a l l R e n t a l $0 . 5 0 1 9 9 5 Mo n t h l y L o c k e r R e n t a l w / E F T $4 . 0 0 2 0 0 9 Ye a r l y L o c k e r R e n t a l $4 8 . 0 0 2 0 0 9 Ch i l d c a r e , p e r c h i l d / p e r h o u r $2 . 0 0 2 0 0 9 Re s i d e n t C a r d F e e $1 5 . 0 0 2 0 0 3 Me m b e r s h i p C a r d F e e $5 . 0 0 20 1 4 RO O M R E N T A L S ( h o u r l y ) Ma i n G y m - A d u l t C o m m e r c i a l ( a d m i s s i o n f e e c h a r g e d ) $ 1 1 0 . 0 0 2 0 1 2 Ma i n G y m - R e s i d e n t Y o u t h G r o u p $ 2 5 . 0 0 2 0 1 2 Ma i n G y m - N o n - R e s i d e n t Y o u t h G r o u p $ 3 0 . 0 0 2 0 1 2 Ma i n G y m - Y o u t h H a l f G y m O n l y $ 1 5 . 0 0 2 0 1 2 Ac t i v i t y R o o m $2 5 . 0 0 2 0 1 2 Ch i l d c a r e R o o m $2 0 . 0 0 2 0 1 2 SW I M M I N G P O O L F E E S PO O L R E N T A L R A T E S ( M P o o l 2 0 % l e s s ) 1- 2 5 P e r s o n s 11 5 . 0 0 20 1 5 6/ 1 7 / 2 0 1 9 4 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments 26 - 5 0 13 0 . 0 0 20 1 5 51 - 1 0 0 14 0 . 0 0 20 1 5 10 1 - 1 5 0 15 0 . 0 0 20 1 5 CI T Y C E N T E R P L A Z A & C O M M U N I T Y C E N T E R C E N T E R C O M P L E X Ap p l i c a t i o n F e e Al l $ 2 5 . 0 0 2 0 1 5 Mi n o r E v e n t Al l $ 3 0 0 . 0 0 2 0 1 0 Ma j o r E v e n t Al l $ 8 5 0 . 0 0 20 1 0 Mi n o r E v e n t D e p o s i t A l l $ 4 0 0 . 0 0 Ma j o r E v e n t D e p o s i t A l l $ 1 , 0 0 0 . 0 0 CI T Y O P E R A T E D F E S T I V A L S Cr a f t s V e n d o r Al l $5 0 . 0 0 20 1 0 Fo o d V e n d o r ( m u l t i p l e o f f e r i n g s ) $2 5 0 . 0 0 20 1 0 F o o d V e n d o r ( m u l t i p l e o f f e r i n g s ) $ 1 0 0 . 0 0 Fo o d V e n d o r ( o n e i t e m o f f e r e d ) $5 0 . 0 0 20 1 0 Al l f e e s h i g h l i g h t e d i n y e l l o w a r e s u b j e c t t o i n c r e a s e o n J u l y 1 e a c h y e a r a c c o r d i n g t o t h e C P I i n d e x HO L I D A Y C R A F T S F A I R E Ve n d o r b o o t h ( 2 d a y s ) A l l $1 0 5 . 0 0 20 1 4 El e c t r i c a l o u t l e t $2 5 . 0 0 20 1 4 8 f o o t t a b l e $2 5 . 0 0 20 1 4 Fo o d V e n d o r $1 0 5 + 1 0 % gr o s s 20 1 4 F o o d V e n d o r ( m u l t i p l e o f f e r i n g s ) $1 0 0 . 0 0 SP O R T S F I E L D U S E Yo u t h S p o r t s No n - P r o f i t / Y o u t h S p o r t s O r g a n i z a t i o n s - p e r s p o r t / p e r s e a s o n , mi n i m u m o f 5 0 p l a y e r s Pe r P a r t i c i p a n t $ 3 . 0 0 20 1 9 Pe r P a r t i c i p a n t $ 4 . 0 0 20 2 0 Pe r P a r t i c i p a n t $ 5 . 0 0 20 2 1 No n - L e a g u e / N o n - P r o f i t s L e s s t h a n 5 0 R e s i d e n t $ 1 0 / h r 2 0 1 9 No n - L e a g u e / N o n - P r o f i t s L e s s t h a n 5 0 N o n - R e s i d e n t $ 1 5 / h r 2 0 1 9 Fo r P r o f i t / P r i v a t e R e s i d e n t $ 1 6 / h r 2 0 1 9 Fo r P r o f i t / P r i v a t e N o n - R e s i d e n t $ 2 6 / h r 2 0 1 9 Su n r i s e P a r k - N o n - P r o f i t / Y o u t h S p o r t s O r g a n i z a t i o n s S o c c e r $ 3 5 / h r 2 0 1 9 Su n r i s e P a r k - N o n - P r o f i t / Y o u t h S p o r t s O r g a n i z a t i o n s S o f t b a l l $ 2 4 /h r 2 0 1 9 Su n r i s e P a r k - N o n - L e a g u e / N o n - P r o f i t l e s s t h a n 5 0 p l a y e r s So c c e r $ 5 0 / h r 2 0 1 9 Su n r i s e P a r k - N o n - L e a g u e / N o n - P r o f i t l e s s t h a n 5 0 p l a y e r s So f t b a l l $ 3 5 / h r 2 0 1 9 Su n r i s e P a r k - F o r P r o f i t / P r i v a t e S o c c e r $ 7 5 / h r 2 0 1 9 Su n r i s e P a r k - F o r P r o f i t / P r i v a t e S o f t b a l l $5 3 / h r 20 1 9 Ad u l t S p o r t s No n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s R e s i d e n t $1 5 / h r 20 1 9 6/ 1 7 / 2 0 1 9 5 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments No n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s N o n - R e s i d e n t $2 2 / h r 20 1 9 No n - P r o f i t N o n - L e a g u e R e s i d e n t $2 5 / h r 20 1 9 No n - P r o f i t N o n - L e a g u e N o n - R e s i d e n t $3 8 / h r 20 1 9 Fo r P r o f i t / P r i v a t e R e s i d e n t $5 0 / h r 20 1 9 Fo r P r o f i t / P r i v a t e N o n - R e s i d e n t $7 5 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s S o c c e r - R e s id e n t $5 0 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s S o c c e r - N o n -R e s i d e n t 75 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s S o f t b a l l - R es i d e n t $3 5 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t & C o m m u n i t y A d u l t L e a g u e s S o f t b a l l - N on - R e s i d e n t $5 2 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t N o n - L e a g u e S o c c e r - R e s i d e n t $5 5 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t N o n - L e a g u e S o c c e r - N o n - R e s i d e n t $8 2 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t N o n - L e a g u e S o f t b a l l - R e s i d e n t $3 8 / h r 20 1 9 Su n r i s e P a r k - N o n - P r o f i t N o n - L e a g u e S o f t b a l l - N o n - R e s i d e n t $5 7 / h r 20 1 9 Su n r i s e P a r k - F o r P r o f i t , P r i v a t e S o c c e r - R e s i d e n t $8 2 / h r 20 1 9 Su n r i s e P a r k - F o r P r o f i t , P r i v a t e S o c c e r - N o n - R e s i d e n t $1 2 3 / h r 20 1 9 Su n r i s e P a r k - F o r P r o f i t , P r i v a t e S o f t b a l l - R e s i d e n t $5 7 / h r 20 1 9 Su n r i s e P a r k - F o r P r o f i t , P r i v a t e S o f t b a l l - N o n - R e s i d e n t $8 5 / h r 20 1 9 Fi e l d U s e D e p o s i t A l l De t e r m i n e d o n ca s e b y c a s e ba s i s 20 1 9 FI E L D L I G H T F E E S Yo u t h S p o r t s O r g a n i z a t i o n s A l l $4 / h r 20 1 9 $5 / h r 20 2 0 $6 / h r 20 2 1 Ro h n e r t P a r k A d u l t S p o r t s L e a g u e s , P r i v a t e Re s i d e n t s / G r o u p s Al l $5 / h r 20 1 9 $6 / h r 20 2 0 $7 / h r 20 2 1 Ad u l t N o n - R e s i d e n t a n d N o n - a f f i l i a t e d t e a m s , c a m p s , ev e n t s , t o u r n a m e n t s , e t c . Al l $1 0 / h r 20 1 9 Co m m e r c i a l / F o r - P r o f i t A l l $1 5 / h r 20 1 9 VE N D I N G P E R M I T Me r c h a n d i s e S a l e s ( 1 d a y ) Me r c h a n d i s e S a l e s ( 1 d a y ) $1 0 0 . 0 0 Fo o d S a l e s ( 1 d a y ) Fo o d S a l e s ( 1 d a y ) $1 0 0 . 0 0 CO M M E R C I A L U S E P E R M I T Cl a s s e s , c l i n i c s o r o t h e r s e r v i c e s p r o v i d e d i n C i t y P a r k s Cl a s s e s , c l i n i c s o r o t h e r s e r v i c e s p r o v i d e d i n C i t y P a r k s $2 5 p / h R / $ 3 5 p/ h N R 6/ 1 7 / 2 0 1 9 6 PR O P O S E D 2 0 1 9 R E C R E A T I O N F A C I L I T Y A N D P R O G R A M F E E S C H E D U L E *f e e s l i s t e d b e l o w w i t h a n a s t e r i s k a r e s u b j e c t t o I n f l a t i o n a r y R a t e A d j u s t m e n t Pr o g r a m / F a c i l i t y C l a s s i f i c a t i o n C u r r e n t F e e Da t e o f L a s t In c r e a s e C l a s s i f i c a t i o n P r o p o s e d F e e Ca s h / Y e a r Fi s c a l I m p a c t Comments RE C R E A T I O N F A C I L I T Y F E E S Ca l l i n a n S p o r t s & F i t n e s s C e n t e r M e m b e r s h i p s T e e n / S e n i o r / D i s a b l e d $ 4 . 0 0 E f f e c t i v e 9 / 1 / 1 0 Ad u l t $ 5 . 0 0 E f f e c t i v e 9 / 1 / 1 0 Fa m i l y $ 1 0 . 0 0 E f f e c t i v e 9 / 1 / 1 0 Re c r e a t i o n C e n t e r F a c i l i t y R e n t a l Co m m u n i t y C e n t e r Al l r e n t a l s 20 % o f h o u r l y re n t a l f e e 20 1 8 Bu r t o n A v e n u e R e c C e n t e r Al l r e n t a l s 20 % o f h o u r l y re n t a l f e e 20 1 8 Se n i o r C e n t e r Al l r e n t a l s 20 % o f h o u r l y re n t a l f e e 20 1 8 Go l d R i d g e R e c C e n t e r Al l r e n t a l s 20 % o f h o u r l y re n t a l f e e 20 1 8 6/ 1 7 / 2 0 1 9 7