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2026-05-26- ATT 7 Cost of PRCS Programs with Subsidy Category and Background

City Council Meeting Agenda
May 26, 2026

Document
2026-05-26- ATT 7 Cost of PRCS Programs with Subsidy Category and Background
Meeting
May 26, 2026
Body
City Council Meeting Agenda
Original file
57 KB
Text extracted from the city's file for reading and search. Open the original on culver-city.legistar1.com. That file is the official record.

Activity or Charge
Current Fee
(Rooms listed at the
Private Non-Resident
Rate)
Fully-Burdened @100% Cost
Recovery Service Category Payment
Schedule
Recommended
Subsidy
Percentage
Recommended
Cost Recovery
Recommended
Fee
Additional 10%
Resident
Discount
Amount
Percent of Increase
from 2014 for
Residents
Year One Phase
In Fee for FY
2026-27
Year Two
Phase In Fee
for FY 2027-28
Just4Kids Summer Camp $166/ $135 Resident 218.39$ Out of School Activities Per week 30% 70% 152.00$ 136.00$ -8% n/a n/a Junior Camp (El Marino) $166/ $135 Resident 478.87$ Out of School Activities Per week 30% 70% 335.00$ 301.00$ 102% 250.50$ 335.00$ Winter and Spring Camps $166/ $135 Resident $ 277.88 Out of School Activities Per week 30% 70% 194.00$ 174.00$ 29% n/a n/a Thanksgiving Camp $166/ $135 Resident $ 180.63 Out of School Activities Per week 30% 70% 126.00$ 113.00$ -16% n/a n/a One Day Camp 32.00$ 36.13$ Out of School Activities Per day 30% 70% 25.00$ 22.00$ N/A n/a n/a Culver City Afterschool
Recreational Program (CCARP) $ 51.00 $ 219.07 Out of School Activities Per week 30% 70% 153.00$ 137.00$ 200% 127.50$ 153.00$ Youth Sports League 121.00$ 599.23$ Recreational Activities Per Season 60% 40% 239.00$ 215.00$ 98% n/a n/a Youth Sports Clinic 31.00$ 300.03$ Recreational Activities Per Session 60% 40% 120.00$ 108.00$ 91.00$ 120.00$ Sports Camp (Blanco) $166/ $135 Resident 537.37$ Recreational Activities Per Session 60% 40% 214.00$ 192.00$ N/A 190.00$ 214.00$ Sports Academy 121.00$ 152.12$ Out of School Activities Per Session 30% 70% 106.00$ 95.00$ N/A n/a n/a Teen Center Membership 52.00$ 1,321.10$ Health and Human Services Per Semester 90% 10% 132.00$ 118.00$ 127% 92.00$ 132.00$ Teen Center Summer Camp 146.00$ 956.89$ Health and Human Services Per Week 90% 10% 95.00$ 85.00$ n/a n/a Sports Spring Camp 121.00$ 1,169.62$ Recreational Activities Per Week 60% 40% 467.00$ 420.00$ 708% 207.50$ 294.00$ Learn to Swim Level 1 50.00$ 98.44$ Health and Human Services Per Session 90% 10% 9.00$ 8.00$ -84% n/a n/a Learn to Swim Level 2-5 50.00$ 98.44$ Recreational Activities Per Session 60% 40% 39.00$ 35.00$ -30% n/a n/a Lap Swim 4.00$ 14.03$ Recreational Activities Per Session 60% 40% 5.00$ 4.00$ 0% n/a n/a Recreational/ Family Swim 4.00$ 11.44$ Recreational Activities Per Session 60% 40% 4.00$ 3.00$ (0)$ n/a n/a Plunge Special Events 2.00$ 9.61$ Community Events Per Session 90% 10% -$ -$ -100% n/a n/a Beginner Water Polo 65.00$ 167.53$ Specialized Activities Per Session 40% 60% 100.00$ 90.00$ 35% n/a n/a Piranha Swim Team 65.00$ 167.53$ Specialized Activities Per Session 40% 60% 100.00$ 90.00$ 38% n/a n/a Private Swim Lessons 35.00$ 77.46$ Specialized Activities Per Hour 40% 60% 46.00$ 41.00$ 17% n/a n/a Junior Guards 50.00$ 167.53$ Specialized Activities Per Session 40% 60% 100.00$ 90.00$ 80% n/a n/a Adult Exercise 2.00$ 0.49$ Health and Human Services Per Class 90% 10% -$ -$ -100% n/a n/a Adult Beginner Lessons 32.00$ 83.24$ Health and Human Services Per Session 90% 10% 8.00$ 7.00$ -78% n/a n/a Adult Intermediate Lessons 32.00$ 83.24$ Specialized Activities Per Session 40% 60% 49.00$ 44.00$ 38% n/a n/a Auditorium $ 263.00 350.00$ Rentals and Reservations Per Hour 0% 100% 350$ 315.00$ 33% n/a n/a Classroom 2 19.00$ 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 147% n/a n/a Classroom 3 $ 26.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 81% n/a n/a Iksan City Room $ 26.00 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ 112% n/a n/a Kaizuka Room $ 33.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 42% n/a n/a Lethbridge Garden Room $ 68.00 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -19% n/a n/a Multipurpose Room $ 58.00 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -5% n/a n/a Room A $ 14.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 236% n/a n/a Room B $ 14.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 236% n/a n/a Room C $ 14.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 236% n/a n/a Rotunda Room $ 84.00 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -35% n/a n/a Urapan $ 33.00 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 42% n/a n/a Main Room 103 150.00$ Rentals and Reservations Per Hour 0% 100% 150$ 135.00$ 31% n/a n/a Classroom 1 25 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 68% n/a n/a A4 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ N/A n/a n/a B45 91 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -46% n/a n/a B47 91 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -46% n/a n/a C71 23 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 83% n/a n/a C73 31 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 35% n/a n/a C75 31 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 35% n/a n/a C77 23 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 83% n/a n/a Craft Room 25 47.00$ Rentals and Reservations Per Hour 0% 100% 47$ 42.00$ 68% n/a n/a Dining Room 121 55.00$ Rentals and Reservations Per Hour 0% 100% 55$ 49.00$ -60% n/a n/a

PRCS FEE SCHEDULE BACKGROUND INFORMATION
Youth and Teen programming
Plunge and Aquatics
Veterans Memorial Building Rooms
Teen Center Rooms
Senior Center Rooms
Short Course 9 22.45$ Rentals and Reservations Per Hour 0% 100% 22.00$ 19.00$ 90% n/a n/a Long Course 9 53.33$ Rentals and Reservations Per Hour 0% 100% 53.00$ 47.00$ 213% n/a n/a Full Pool 169 426.55$ Rentals and Reservations Per Hour 0% 100% 418.00$ 376.00$ 89% n/a n/a Small Field 25.00$ Rentals and Reservations Per Hour 0% 100% 25.00$ 22.00$ n/a n/a Large Field 52 60.00$ Rentals and Reservations Per Hour 0% 100% 60.00$ 54.00$ n/a n/a Blanco Park Building 146 160.00$ Rentals and Reservations Per Four
Hours 0% 100% 160$ 144$ 10% n/a n/a Culver West Alexander Park
Building 146 160.00$ Rentals and Reservations Per Four
Hours 0% 100% 160$ 144$ 10% n/a n/a El Marino Park Building 146 160.00$ Rentals and Reservations Per Four
Hours 0% 100% 160$ 144$ 10% n/a n/a Lindberg Park Building 146 160.00$ Rentals and Reservations Per Four
Hours 0% 100% 160$ 144$ 10% n/a n/a Syd Kronenthal Park Building 146 160.00$ Rentals and Reservations Per Four
Hours 0% 100% 160$ 144$ 10% n/a n/a Blanco Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four 0% 100% 100$ 90$ 61% n/a n/a Blair Hills Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four
Hours 0% 100% 100$ 90$ 61% n/a n/a Carlson Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four
Hours 0% 100% 100$ 90$ 61% n/a n/a Lindberg Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four
Hours 0% 100% 100$ 90$ 61% n/a n/a Syd Kronenthal Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four
Hours 0% 100% 100$ 90$ 61% n/a n/a Tellefson Picnic Shelter $62/ $31 Resident 100.00$ Rentals and Reservations Per Four
Hours 0% 100% 100$ 90$ 61% n/a n/a Veterans Park Picnic Shelter $166/$124 Resident 180.00$ Rentals and Reservations Per Four
Hours 0% 100% 180$ 162$ 8% n/a n/a Staff is recommending a 10% discount for residents
Staff is recommending a 10% discount for non profits
Resident is defined by an individual who is a resident of Culver City or a current student at a CCUSD School.

Second child discounts for camps are $15
Employee discounts are 25%
Senior and Social Services' fees and classes are set by the Culver City Senior Citizens Association, Inc. (CCSCA).

To participate in CCSCA programming, a senior must be a member. Membership is $20 annually with additional fees for certain programs.

The City recieves 30% of the revenue collected from Recreation Contract Class Fees Staff is recommending we leave filiming permits as is due to the upcoming changes from City Council Film Permit Processing Fee 150$ All Requests Flat 150$ 0% Filming Or Taping
12 hours or a fraction thereof
Plus Staffing Fees 44$ Crew of 15 or less Flat 44$ 0% 975$ Crew of 16-50 Flat 975$ 0% 1,875$ Crew of 51-100 Flat 1,875$ 0% 2,500$ Crew of 100 or more Flat 2,500$ 0% 50%
Cancellation Charge- 3 days or less
notice 50% 0%
100% Cancellation Charge-more than 3 100% 0%
104$
Extended Time (per hour after 12
hours) Hourly 104$ 0%
Permit fees for Still Photography
6 hours or a fraction thereof
Plus Staffing Fees 375$ Culver City Park Flat 375$ 0% 625$ Culver City Plunge Flat 625$ 0% Filming Permits
Pool Lanes (Per Lane)
Park Fields
Park Buildings and Picnic Shelters for Four Hours
Notes
313$ All Other Park Facilities Flat 313$ 0% 375$ Veterans Memorial Park Flat 375$ 0% 50%
Cancellation Charge- 7 days or less
notice 50% 0%
100%
Cancellation Charge-less than 7
days 100% 0%
70$
Extended Time (per hour after 6
hours) Hourly 70$ 0%
Fee Classification (If needed) Current Rate Flat Fee Unless Noted Planned Fee Percent Change Notes
Staffing
*Per hour fees Additional Event Supervision $25 $74 196% In accordance
with City Wide
fee study
Security Guard $20 $26 30%
in accordance
with rate from
Good Guard
Projector Fee   $16 $18 13%
Additional Equipment Minimum $5 $6 20%
Maximum $15 $17 13%
Risers and Step Units   $20 $23 15%
Sound Shells   $20 $23 15%
Grand Piano   $60 $120 100%
Piano fees are
based on market
rate
Baby Grand   $40 $80 100%
Upright Piano   $20 $40 100%
Sound System with 1 Mic   $31 $36 16%
Additional Mic   $5 $6 20%
Additional Set-Up Fee   $26 $74 185%
Auditorium Kitchen/Bar   $75 $86 15%
Storage Closet per Month Storage Closet 1 Per Month 100 100 0% Refundable Damage Deposit Square Footage Under 1000   $125 Square Footage Over 1000   $300
Auditoirum   $1,000
Teen Center Kitchen   75 75 0%
Lobby Concession Stand   $60 $70 17%
Vending Machine Space   $150 $150 0%
Based on Current
Contract
Reserved Parking   $5 $6 20%
Cancellation Fee 60 Day from
Damage Deposit   $25 $30 20%
Cancellation Fee 30 Day from
Damage Deposit   $50 $60 20%
Senior Center Kitchen   150 150 0%
Damage Deposit-Kitchen 100 100 0%
Senior Center Audio System with
1 Mic   $ - -$
Included in rental
with 1 mic
Senior Center Patio Fee   0 70.00$
Moonbounce Reservation Fee* Per use 32.00$ 35$ 9% Additional Misc. Fees

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