Programs Current Fees Established in 2009
23/24 Projected Current Fee
Revenues Proposed City of Merced Fee
23/24 Proposed New Fee
Revenues Increase In Department Revenue
Zoo Entrance Fees - Over based on
26,500 visitors
0-5 years $ - $ 1.00 $ 15,000.00 6 years to 13 years old $ 3.00 $ 3.00 $ 9,000.00 14 years to 59 years old $ 4.00 $ 32,000.00 Seniors- 60 and Better (based on 3,500
visitors) $ 1.50 $ 2.00 $ 1,000.00 School Class/ Group Tour (cost per class,
based on 20 visits per year) $ 100.00 $ 2,000.00 Revenues $ 41,000.00 $ 59,000.00 $ 18,000.00 Youth Sports- Approx 700 youth per
year
Basketball (240 studets) $ 65.00 $ 15,600.00 $ 80.00 $ 19,200.00 Non Resident Fee $ 100.00 Flag Football (150 students) $ 65.00 $ 9,750.00 $ 80.00 $ 12,000.00 Non Resident Fee $ 100.00 Junior Giants Baseball (320) Free Free
Non Resident Fee $ - $ - Revenues $ 25,350.00 $ 31,200.00 $ 5,850.00 Adult Sports- Over 800 adults per year
Basketball (per team)($600/10 ppl per
team= $60 per person) (24 teams Est.) $ 500.00 $ 12,000.00 $ 600.00 $ 14,400.00 Softball (per team)(600/10 ppl per team=
$60 per person) (90 Teams Est.) ($15.00
per player above 10 of each team)
$ 500.00 $ 45,000.00 $ 600.00 $ 54,000.00 Revenues $ 57,000.00 $ 68,400.00 $ 11,400.00 Aquatics
Public Swim Lessons (Est. 1050 lessons) $ 35.00 $ 36,750.00 $ 65.00 $ 68,250.00 Recreation Swim $ 1.00 $ 500.00 $ 2.00 $ 1,000.00 Private Swim Lessons (Ada Givens Pool
use) (Projected 30 private lessons) $ 150.00 $ 4,500.00 Pool Rental (per hour- 2 hr min.)(Projected
15 rentals) $ 125.00 $ 1,875.00 Revenues $ 37,250.00 $ 75,625.00 $ 38,375.00 Summer Wilderness Camp
(K-6th GradeYouth)
1st child (per week) (320 students Est.)
40 particpants-weekly $ 25.00 $ 8,000.00 $ 50.00 16,000.00 2nd + children (same family) (est. 40
siblings) $ 20.00 $ 800.00 $ 40.00 1,600.00 Revenues $ 8,800.00 $ 17,600.00 $ 8,800.00 Leisure Classes
Class type is based on availability of
instructors and interest of community
Revenue is split;
Parks & Rec.= 40%
Liesure Class Instructor= 60%
Parks & Rec.= 30% of fees
Instructor= 70% of fees
Parks & Rec.=40% of fees
Instructor= 60% of fees
(Based on planned classes for
23/24- basketball, volleyball,
tap and ballet, martial arts)
(Based on planned classes for
23/24- basketball, volleyball, tap
and ballet, martial arts, ADD arts
and crafts, pickelball)
Revenues $ 9,510.00 $ 18,000.00 $ 8,490.00 Total Direct Service Revenues
Increased $ 90,915.00 Facilities
Current City of
Merced Fee
established 2009
23/24 Projected
Current Fee
Revenues
Proposed City of Merced
Fee
23/24 Proposed New
Fee Revenues
Increase in Department
Revenue
Ball Field/ Gym Rentals/ Pool Rentals
TOURNAMENT RENTALS
(Joe Herb/ Naninni/ McNamara/ CP-42/
McCombs Youth Center)
Field/Turf/Gym Reservation Fee $ 75.00 $ 100.00 Grass Field Rental (per field) $ 75.00 $ 100.00 Grass Field Prep (per field) $ 25.00 $ 35.00 Light Rental (per field) $ 20.00 $ 25.00 Turf Field Rental (per field) $ 100.00 Field Management by P&R Staff (per hr) $ 10.00 $ 20.00 Revenue $300 per tourn. Avg $3,000/year $525 per tourn. Avg $5,250/year 2,250.00$
BALL FIELD/ GYM RENTALS
(Joe Herb/ Nannini/ McNamara/ CP-42/
McCombs Youth Center)
(Youth Recreational Leagues are FREE)
Grass Fields Rental Fee (per field per hour)
(based on 10 rentals per year) $ 25.00 $20 x 40 practices =
$800 $ 50.00
$50 x 2 hrs x 10 rentals
= $1,000 25.00$
Turf Field Rental Fee (per field per hour)
(based on 10 rentals per year) $ 75.00 $ 80.00 $80 x 2 hrs x 10 rentals
= $1,600 5.00$
Field Management by P&R Staff (per hr) $ 20.00 $20 x 2 hrs x 20 rentals
= $800 20.00$
Gym Rental Fee (per hour includes lights
and staff)(based on 10 rentals per year) na $ 80.00 $80 x 2 hrs x 10 rentals
= $1,600 80.00$
Revenue $800/year $5,000/year $4,200
Merced Senior Community Center
REGULAR EVENTS
Security Deposit (Main Hall events) 300.00$ 300.00$ Cleaning Fee (Main Hall Special Events) 366.00$ 366.00$ Main Hall Full- Rental Fee (per hour) 125.00$ 150.00$ 25.00$ Set up- full hall 100.00$ 125.00$ 25.00$ Main Hall Half- Rental Fee (per hour) 75.00$ 100.00$ Set up- half hall 75.00$ 100.00$ 25.00$ Main Hall Quarter- Rental Fee (per hour) 50.00$ 75.00$ 25.00$ Set up- quarter hall 25.00$ 25.00$ -$ Kitchen Rental Fee (inlcuded in events, fee
is for kitchen use only, per hour) 75$ 75$ Revenue 41,050$ 49,725$ 8,675$ Security Deposit (event) 50.00$ 150.00$ 50 % Reduction on all associated fees for
event
Revenue $680/year $1,220/year $540
SAM PIPES ROOM
REGULAR EVENTS
Security Deposit 100.00$ 100.00$
Security deposit with food or beverages 300.00$ 300.00$ Room Rental Fee (per hour * 2 hr min) 40.00$ 50.00$ 8 rentals x $50/hr x 4
hrs = $1,600
Full room set up fee 100.00$ 100.00$ Half room set up fee 50.00$ 50.00$ Non Profit Rate - 50% DISCOUNT (hourly
fee only) 25.00$ 25.00$
Co- Sponsored Room Use (No Fees) -$ -$ Revenue $1,280/year $1,600/year $320
CO-SPONSORED EVENTS (requiring Council approval)
ROSSOTTI ED-ZOO-CATION BUILDING
REGULAR EVENTS
Security Deposit 100.00$ 100.00$
Rental Fee (per hour) 50.00$ 75.00$ 45 x $75/hr x 2 hrs =
$6,750
30 x $75/hr x 4 hrs =
$9,000 25.00$
Non- Profit Rate - 50% DISCOUNT (hourly
fees only) 25.00$ 40.00$
30 x $40/hr x 4 hrs =
$4,800 15.00$
Revenue 13,500.00$ 20,550.00$ 7,050.00$
ROTARY SCOUT HUT
REGULAR EVENTS
Security Deposit 100.00$ 100.00$
Rental Fee (per hour) 40.00$ 60.00$ 20 rentals x $60/hr x 2
hrs = $2,400
Non- Profit Rate - 50% DISCOUNT (hourly
fees only) 20.00$ 30.00$
Revenue $1,600/year $2,400/year $800
MERCED OPEN AIR THEATRE
REGULAR EVENTS
Security Deposit 100.00$ 100.00$
Rental Fee (per event) 40.00$ 75.00$ 5 rentals x $40/hr x 4
hrs = $1,500
Non- Profit - 50% DISCOUNT (per event) 20.00$ 40.00$ Revenue $800/year $1,500/year $700
GAZEBO AND PICNIC SHELTERS
Gazebo & Rose Garden (per hour) 20.00$ 30.00$ Picnic Shelter Rental (Joe Herb, Charlie
Huddleston, Soroptomist, Rahilly (per hour) 10.00$ 25.00$ Bounce House Permits 20.00$ 20.00$ Revenue $4,400/year $8,700/year $4,300
Total Direct Service
Revenues Increased $ 20,160.00