Exhibit A
Programs Current Fees Established Proposed City of Merced in 2009 Fee 2023
Zoo Entrance Fees - Over based on 26,500 visitors
0-5 years
6 years to 13 years old 1.00
3.00 3.00
14 years to 59 years old
4.00 Seniors- 60 and Better (based on 3,500 visitors) 1.50 2.00 School Class/ Group Tour (cost per class, based on 20 visits per year) 100.00 Youth Sports- Approx 700 youth per year
Basketball (240 studets) 65.00
Non Resident Fee 80.00
Flag Football (150 students) 100.00
65.00 80.00
Non Resident Fee
Junior Giants Baseball (320) 100.00
Free Freel
Non Resident Fee
Adult Sports- Over 800 adults per year
Basketball (per team)($600/10 ppl per team= $60 per person) (24 teams Est.) 500.00 $ 600.00 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 $ 600.00 Aquatics
Public Swim Lessons (Est. 1050 lessons) 35.00 $
65.00 Recreation Swim 1.00 $
2.00 Private Swim Lessons (Ada Givens Pool use) (Projected 30 private lessons) 150.00
Pool Rental (per hour- 2 hr min.) (Projected 15 rentals) 125.00
Special Camps
1st child (per week) 25.00 $
50.00 2nd + or more children (same family) 20.00 $ 40.00 | eisure Classes
Fees are based on duration of class, materials and supplies used, and instructor fees; Revenue is split; Parks & Rec.= 40% Liesure Class Instructor= 60% Facilities Current City of Merced Proposed City of Merced Fee Fee established 2009
all Field/ Gym Rentais/ 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
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 $ 50.00 Turf Field Rental Fee (per field per hour) (based on 10 rentals per year) $ 75.00 $ 80.00 Field Management by P&R Staff (per hr) $ 20.00
Gym Rental Fee (per hour includes lights and staff)(based on 10 rentals per year) na s 80.00 arced Senior Community Center
REGULAR EVENTS
Security Deposit (Main Hall events) $ 300.00 $ 300.00
Cleaning Fee (Main Hall Special Events) 366.00 $ 365.00 Main Hall Fulf- Rental Fee (per hour) $ 125.00$ 150.00
Set up- full hall $ 100.00 125.00
Main Hall Half- Rental Fee (per hour) $ 75.00 100.00
Set up-half hall 75.00 100.00
Main Hall Quarter- Rental Fee (per hour) EA €A CA EA
50.00 75.00
Set up- quarter hall $ 25.00 25.00
Kitchen Rental Fee (incuded in events, fee is for kitchen use only, per hour) 75 CO-SPONSORED EVENTS (requiring Council approval)
Secunty Deposit (event) $ 50.00 $ 150.00
50% Reduction on all associated fees for event
SAM PIPES RO
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
Full room set up fee 100.00$ 100.00
Half room set up fee 50.00 50.00
Non Proft Rate - 50% DISCOUNT (hourly fee only) 25.00 $ 25.00 Co- Sponsored Room Use (No Fees) - $ -
ROSSOTTI ED 20O-CATION BUILD
REGULAR EVENTS
Security Deposi $ 100.00 S 100.00
Rental Fee (per hour $ 50.00 $ 75.00
Non- Profit Rate - 50% DISCOUNT (hourly fees only) $ 25.00$ 40.00
ROTARY SCOUT HUT
REGULAR EVENTS
Security Deposit 100.00 $ 100.00
Rental Fee (per hour) 40.00 $ 60.00
Non-Profit Rate - 50% DISCOUNT (haurly fees only) $ 20.00 $ 30.00
MERCED OPEN AIR
REGULAR EVENTS
Security Deposit $ 100.00 $ 100.00
Rental Fee (per event) $ 40.00 $ 75.00
Non- Profit - 50% DISCOUNT (per event) $ 20.00$ 40.00
GAZEBO AND PICHIC 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