Direct Services- Programs and Services Existing Fee Schedule Proposed Fee Schedule Zoo Entrance Fees - Over based on 26,500 visitors
0-2 years old $ - $ - 3 years to 13 years old $ 3.00 $ 4.00 14 years to 59 years old $ 4.00 $ 5.00 Seniors- 60 and Better (based on 3,500 visitors) $ 2.00 $ 3.00 School Class/ Group Tour (cost per class, based on 20 visits per year) $ 100.00 $ 200.00 Youth Sports- Approx 700 youth per year
Basketball (240 studets) $ 80.00 $ 100.00 Non Resident Fee $ 100.00 $ 120.00 Flag Football (150 students) $ 80.00 $ 100.00 Non Resident Fee $ 100.00 $ 120.00 Junior Giants Baseball (320) Free Free
Non Resident Fee $ - Free if space available Adult Sports- Over 800 adults per year
Basketball (per team)($600/10 ppl per team= $60 per person) (24 teams Est.) $ 600.00 $ 650.00 Softball (per team)(600/10 ppl per team= $60 per person) (90 Teams Est.) ($15.00 per player above 10 of each team) $ 600.00 $ 650.00 Aquatics
Public Swim Lessons (Est. 1050 lessons) $ 65.00 $ 65.00 Recreation Swim $ 2.00 $ 2.00 Private Swim Lessons (Ada Givens Pool use) (Projected 30 private lessons) $ 150.00 $ 200.00 Pool Rental (per hour- 2 hr min.)(Projected 15 rentals) $ 125.00 $ 150.00 Leisure 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% Exhibit A
Indirect Services- Field & Facility Rentals Existing Fees Proposed Fee Schedule Ball Field/ Gym Rentals/ Pool Rentals
TOURNAMENT RENTALS (Joe Herb/ Naninni/ McNamara/ CP-42/ McCombs Youth Center) Field/Turf/Gym Reservation Fee/Deposit (Non Refundable) $ 100.00 150.00$ Grass Field Rental (per field) $ 100.00 150.00$ Grass Field Prep (per field) $ 35.00 40.00$ Light Rental (per field, per hr) $ 25.00 25.00$ Turf Field Rental (per field) $ 100.00 100.00$ Field Management by P&R Staff (per hr) $ 20.00 25.00$
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 hr) $ 50.00 50.00$ Turf Field Rental Fee (per field per hr) $ 80.00 100.00$ Field Management by P&R Staff (per hr) $ 20.00 25.00$ Gym Rental Fee (per hour includes lights and staff) $ 80.00 100.00$ Season/League Fees (per week) (based on 12 week season) $ 5,000.00 5,000.00$ Season/League Light Fees (per season) $ 1,000.00 1,000.00$ Merced Senior Community Center
REGULAR EVENTS
Security Deposit (Main Hall events) 300.00$ 300.00$ Cleaning Fee (Main Hall Special Events) 366.00$ 400.00$ Main Hall Full- Rental Fee (per hour) 150.00$ 175.00$ Set up- full hall 125.00$ 150.00$ Main Hall Half- Rental Fee (per hour) 100.00$ 125.00$ Set up- half hall 100.00$ 125.00$ Main Hall Quarter- Rental Fee (per hour) 75.00$ 100.00$ Set up- quarter hall 25.00$ 25.00$ Kitchen Rental Fee (inlcuded in events, fee is for kitchen use only, per hour) 75$ 100.00$ CO-SPONSORED EVENTS (requiring City Council approval)
Security Deposit (event) 150.00$
50 % Reduction on all associated fees for event No Longer Applicable
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) 50.00$ 50.00$ 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$ No Longer Applicable Co- Sponsored Room Use (No Fees) -$ No Longer Applicable
ROSSOTTI ED-ZOO-CATION BUILDING
REGULAR EVENTS
Reservation Fee/ Deposit 100.00$ 100.00$ Rental Fee (per hour) 75.00$ 100.00$ Non- Profit Rate - 50% DISCOUNT (hourly fees only) 40.00$ No Longer Applicable
ROTARY SCOUT HUT
REGULAR EVENTS
Security Deposit 100.00$ 100.00$ Rental Fee (per hour) 60.00$ 75.00$ Non- Profit Rate - 50% DISCOUNT (hourly fees only) 30.00$ No Longer Applicable
MERCED OPEN AIR THEATRE
Security Deposit 100.00$ 100.00$ Rental Fee (per hour) 75.00$ 100.00$ Non- Profit - 50% DISCOUNT (per event) 40.00$ No Longer Applicable
BOB HART SQUARE PLAZA
Security Deposit 100.00$
Rental Fee (per hour) 150.00$
GAZEBO AND PICNIC SHELTERS
Gazebo & Rose Garden (per hour 2 hour minimum) 30.00$ 50.00$ Picnic Shelter Rental (Joe Herb, Charlie Huddleston, Soroptomist, Rahilly (per hour 2 hour minimum) 25.00$ 50.00$ Bounce House Permits 20.00$ 25.00$