PROPOSED USER FEE SCHEDULE
Attachment BPage 386 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
BVP ‐ Area # 3
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $198.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $158.50 8070/001-708-89-00
BVP ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Courts - Adam Park Other Recreation and Parks Income Per Hour $15.00 8070/001-708-89-00
Per Hour - Resident Other Recreation and Parks Income Per Hour $12.00 8070/001-708-89-00
BVP ‐ Plaza
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $334.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $267.00 8070/001-708-89-00
CC ‐ Broadway Parkway
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ City Hall Courtyard
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ City Hall Parking Lot
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Civic Center ‐ Full
Amenities Permit D
epartment Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Per Day Other Recreation and Parks Income Per Day $738.00 8070/001-708-89-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 387 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
CC ‐ Lavagnino Plaza
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Lower City Hall Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ McClelland Street Corridor
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
CC ‐ Upper City Hall Parking Structure
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Other Recreation and Parks Income Per Day $92.00 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $73.50 8070/001-708-89-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 388 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Crossroads ‐ North Basin Field
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $15.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Crossroads ‐ South Basin Field
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $15.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $12.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 389 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Crossroads Basin ‐ Full
Admission Charge Crossroads Basin Per Day $305.50
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Other Recreation and Parks Income Per Hour $14.00 8070/001-708-89-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Crossroads Basin Per Hour $30.00
8816/001-708-88-23
Per Hour - Resident Crossroads Basin Per Hour $24.00
8816/001-708-88-23
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
El Camino ‐ Gymnasium
Per Hour El Camino Jr. High School Per Hour $76.50
8817/001-708-88-14
Per Hour - Resident El Camino Jr. High School Per Hour $61.00 8817/001-708-88-14
Elks ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00
8814/001-708-88-20
Elks Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $17.00
8814/001-708-88-20
PROPOSED USER FEE SCHEDULE
Attachment BPage 390 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Elks Field ‐ Full
Admission Charge Elks Field Per Day $305.50
8814/001-708-88-20
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00
8303/001-708-83-03
Per Hour Elks Field Per Hour $30.00
8814/001-708-88-20
Per Hour - Resident Elks Field Per Hour $24.00
8814/001-708-88-20
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Fesler ‐ Gymnasium
Per Hour Fesler Jr. High School Per Hour $76.50
8818/001-708-88-15
Per Hour - Resident Fesler Jr. High School Per Hour $61.00 8818/001-708-88-15
Fletcher ‐ Parking Lot
Fletcher Parking Lot Fletcher Park Each $4,999.00
8815/001-708-88-26
Fletcher ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Fletcher Park Per Day $92.00
8815/001-708-88-26
Per Day - Resident Fletcher Park Per Day $73.50
8815/001-708-88-26
Fletcher Park ‐ Full
Per Day Fletcher Park Per Day $3,048.00
8815/001-708-88-26
Hagerman Sports Complex ‐ Full
Admission Charge Hagerman Park Per Day $305.50
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Booking Cancellation Fee Hagerman Park Each $366.00
8085/001-708-89-03
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Building Attendant 2 Hagerman Park Per Hour $14.00
8085/001-708-89-03
Building Attendant 3 Hagerman Park Per Hour $14.00
8085/001-708-89-03
PROPOSED USER FEE SCHEDULE
Attachment BPage 391 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Day Hagerman Park Per Day $3,048.00
8085/001-708-89-03
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Pickleball - without lights Per Hour $5.00
Pickleball -with lights Per Hour $7.00
Henry Grennan ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
HSC ‐ Alex Lobo Field # 1
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Back Parking Lot
Per Day Hagerman Park Per Day $92.00
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $73.50
8085/001-708-89-03
HSC ‐ Bonnie Bebernes Field # 3
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
PROPOSED USER FEE SCHEDULE
Attachment BPage 392 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
HSC ‐ Dining Room
Per Day Hagerman Park Per Day $40.50
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $32.50
8085/001-708-89-03
HSC ‐ Event Space #1
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Event Space #2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Frank Salazar Field # 4
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-03
Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
HSC ‐ Main Parking Lot
Per Day Hagerman Park Per Day $305.50
8085/001-708-89-03
HSC ‐ Meeting Room
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Per Day Hagerman Park Per Day $79.50
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $63.50
8085/001-708-89-03
HSC ‐ Overflow Parking Lot
Per Day Hagerman Park Per Day $305.50
8085/001-708-89-03
HSC ‐ Ron Lobo Field # 2
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00
8085/001-708-89-
03 Per Hour - Resident Hagerman Park Per Hour $12.00
8085/001-708-89-03
PROPOSED USER FEE SCHEDULE
Attachment BPage 393 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
HSC ‐ Softball Fields ‐ Full
Admission Charge Hagerman Park Per Day $305.50
8085/001-708-89-03
Adult Tournament - 4 fields Hagerman Park Per Day $835.50 8085/001-708-89-03
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Hagerman Park Per Hour $14.00
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13.00 8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Lights - Hagerman Sports Center Hagerman Park Field Lights Per Hour $17.00 8305/001-708-83-05
Portable toilets - contract Department Programs Each $130.50 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Vendor Fee Department Programs Each $49.50
8098/001-718-22-00
Youth Tournament - 4 fields Hagerman Park Per Day $642.50 8085/001-708-89-03
Jim May Park ‐ Full
Per Day Jim May Park Per Day $3,048.00
8825/001-708-88-25
JMP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50
8825/001-708-88-25
JMP ‐ Waterfront Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50
8825/001-708-88-25
Joe White Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 394 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Kunst ‐ Gymnasium
Per Hour Kunst Jr. High School Per Hour $76.50
8014/001-708-88-12
Per Hour - Resident Kunst Jr. High School Per Hour $61.00 8014/001-708-88-12
LFRP ‐ Corral Area
Per Day Los Flores Ranch Per Day $334.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00
8813/001-708-88-13
LFRP ‐ Oak Tree Study Area
Per Day Los Flores Ranch Per Day $334.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00
8813/001-708-88-13
LFRP ‐ School House Picnic Area
Per Day Los Flores Ranch Per Day $198.00
8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $158.50
8813/001-708-88-13
LFRP ‐ Visitor Center
Full Day (up to 8 hours) Los Flores Ranch Per Day $377.50 8813/001-708-88-13
Full Day (up to 8 hours) - Resident Los Flores Ranch Per Day $302.00 8813/001-708-88-13
Half Day (up to 4 hours) Los Flores Ranch Per Day $299.00 8813/001-708-88-13
Half Day (up to 4 hours) - Resident Los Flores Ranch Per Day $239.00 8813/001-708-88-13
Los Flores Ranch Park ‐ Full
Per Day Los Flores Ranch Per Day $609.50
8813/001-708-88-13
Michael Maramonte Park ‐ Full
Per Day Michael Maramonte Park Per Day $4,795.50
8805/001-708-88-05
MMP ‐ Event Space
Per Hour Michael Maramonte Park Per Hour $15.00
8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 8805/001-708-88-05
PROPOSED USER FEE SCHEDULE
Attachment BPage 395 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
MMP ‐ Multi‐Purpose Room & Patio
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Michael Maramonte Park Per Day $434.50 8805/001-708-88-05
Full Day (up to 8 hours) - Resident Michael Maramonte Park Per Day $347.50 8805/001-708-88-05
Half Day (up to 4 hours) Michael Maramonte Park Per Day $351.00 8805/001-708-88-05
Half Day (up to 4 hours) - Resident Michael Maramonte Park Per Day $281.00 8805/001-708-88-05
MMP ‐ Softball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Michael Maramonte Park Per Hour $15.00
8805/001-708-88-05
Per Hour - Resident Michael Maramonte Park Per Hour $12.00 8805/001-708-88-05
MMP ‐ Tennis Court # 1
Per Hour Michael Maramonte Park Per Hour $3.00
8805/001-708-88-05
MMP ‐ Tennis Court # 2
Per Hour Michael Maramonte Park Per Hour $3.00
8805/001-708-88-05
MMP ‐ Tennis Courts ‐ Full
Per Hour Michael Maramonte Park Per Hour $6.50
8805/001-708-88-05
NCB ‐ Classroom
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 8070/001-708-89-00
NCB ‐ Kitchen
Per Day Other Recreation and Parks Income Per Day $40.50 8070/001-708-89-00
NCB ‐ Office # 1
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-
00 Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 396 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
NCB ‐ Office # 2
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00
NCB ‐ Office # 3
Per Day Other Recreation and Parks Income Per Day $79.50 8070/001-708-89-00
Per Day - Resident Other Recreation and Parks Income Per Day $63.50 8070/001-708-89-00
NCB ‐ Parking Lot
Per Day Other Recreation and Parks Income Per Day $305.50 8070/001-708-89-00
NCB ‐ Studio
Full Day (up to 8 hours) Other Recreation and Parks Income Per Day $377.50 8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation and Parks Income Per Day $302.00 8070/001-708-89-00
Half Day (up to 4 hours) Other Recreation and Parks Income Per Day $299.00 8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation and Parks Income Per Day $239.00 8070/001-708-89-00
Newlove Community Center ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,747.50 8070/001-708-89-00
North Preisker Ranch Park ‐ Full
Per Day North Preisker Ranch Park Per Day $3,048.00
8819/001-708-88-24
NPR ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day North Preisker Ranch Park Per Day $198.00
8819/001-708-88-24
Per Day - Resident North Preisker Ranch Park Per Day $158.50 8819/001-708-88-24
NPR ‐ Tennis Court # 1
Per Hour North Preisker Ranch Park Per Hour $3.00
8819/001-708-88-24
NPR ‐ Tennis Court # 2
Per Ho
ur North Preisker Ranch Park Per Hour $3.00
8819/001-708-88-24
NPR ‐ Tennis Courts ‐ Full
Per Hour North Preisker Ranch Park Per Hour $6.50
8819/001-708-88-24
PROPOSED USER FEE SCHEDULE
Attachment BPage 397 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Oakley ‐ Baseball Field # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
Oakley ‐ Baseball Field # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00
8820/001-708-88-21
Per Hour - Resident Oakley Park Per Hour $12.00
8820/001-708-88-21
Oakley Park ‐ Full
Per Day Oakley Park Per Day $3,048.00
8820/001-708-88-21
Paul Nelson Aquatic Center ‐ Full
Lifeguard Aquatics Program Revenue Per Hour $15.00
8020/001-708-81-00
Per Hour Aquatics Program Revenue Per Hour $487.50
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $390.00 8808/001-708-88-08
Pioneer ‐ Campground
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01
Pioneer ‐ Fire Pit
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01
Pioneer ‐ Hide‐away Picnic Site
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00
8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
8701/001-708-87-01
PROPOSED USER FEE SCHEDULE
Attachment BPage 398 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Pioneer ‐ Parking Lot
Per Day Pioneer Picnic Area Per Day $305.50
8701/001-708-87-01
Pioneer ‐ Picnic Area & Ballfield
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Facility With Alcohol Pioneer Picnic Area Per Day $956.00 8701/001-708-87-01
Full Facility With Alcohol - Pioneer Picnic Area Per Day $765.00 8701/001-708-87-01
Full Facility Without Alcohol Pioneer Picnic Area Per Day $481.00 8701/001-708-87-01
Full Facility Without Alcohol - Resident Pioneer Picnic Area Per Day $385.00 8701/001-708-87-01
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Pioneer Park ‐ Full
Per Day Pioneer Picnic Area Per Day $3,048.00
8701/001-708-87-01
PNAC ‐ 50 Meter Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00
8808/001-708-88-08
Per Hour Aquatics Program Revenue Per Hour $244.00
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $195.00 8808/001-708-88-08
PNAC ‐ Conference Room
Per Day Paul Nelson Aquatic Center Per Day $79.50
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $63.50 8808/001-708-88-08
PNAC ‐ Deep End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ East Long Course
Per Hour Paul Nelson Aquatic Center Per Hour $122.00
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 8808/001-708-88-08
PNAC ‐ Grass Area
Per Day Paul Nelson Aquatic Center Per Day $92.00
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Day $73.50 8808/001-708-88-08
PROPOSED USER FEE SCHEDULE
Attachment BPage 399 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ Middle Depth
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ Recreation Pool ‐ Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00
8808/001-708-88-08
Per Hour Paul Nelson Aquatic Center Per Hour $177.00
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $141.50 8808/001-708-88-08
PNAC ‐ Shallow End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $65.50 8808/001-708-88-08
PNAC ‐ Swim Area # 1
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 2
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 3
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 6
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Ne lson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 7
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PROPOSED USER FEE SCHEDULE
Attachment BPage 400 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ Swim Area # 8
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area # 9
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #10
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #11
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #12
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #13
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #14
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #15
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #16
P
er Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PNAC ‐ Swim Area #17
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
PROPOSED USER FEE SCHEDULE
Attachment BPage 401 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PNAC ‐ West Long Course
Per Hour Aquatics Program Revenue Per Hour $122.00
8020/001-708-81-00
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $97.50 8808/001-708-88-08
Preisker Park ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Hour Preisker Park Picnic Area Per Hour $15.00
8702/001-708-87-02
Per Hour - Resident Preisker Park Picnic Area Per Hour $12.00 8702/001-708-87-02
Preisker Park ‐ Area # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Area # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 3
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 4
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Area # 5
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
PROPOSED USER FEE SCHEDULE
Attachment BPage 402 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Preisker Park ‐ Area # 6
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Community Building
Preisker Park Building - 6 Month Fee Preisker Park Picnic Area Each $10,484.00 8702/001-708-87-02
Preisker Park ‐ Full
Per Day Preisker Park Picnic Area Per Day $3,048.00
8702/001-708-87-02
Preisker Park ‐ Gazebo
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $73.50 8702/001-708-87-02
Preisker Park ‐ Kiwanis Picnic Site
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
Preisker Park ‐ Ruiz Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $158.50 8702/001-708-87-02
PVHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Sw
im Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PROPOSED USER FEE SCHEDULE
Attachment BPage 403 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
PVHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PVHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Hour High School Pool Per Hour $177.00
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
RCP ‐ Event Space ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $29.50
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $23.50
8821/001-708-88-27
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 404 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RCP ‐ Event Space Field # 1
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
RCP ‐ Event Space Field # 2
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
RCP ‐ Gazebo
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rotary Park Per Day $92.00
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $73.50
8821/001-708-88-27
RCP ‐ Outdoor Basketball Court
Per Hour Rotary Park Per Hour $3.00
8821/001-708-88-27
RCP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rotary Park Per Day $334.00
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $267.00
8821/001-708-88-27
RCP ‐ Practice Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
PROPOSED USER FEE SCHEDULE
Attachment BPage 405 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RCP ‐ Robin Ventura Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00
8821/001-708-88-27
Per Hour - Resident Rotary Park Per Hour $12.00
8821/001-708-88-27
Rec and Roll Stage ‐ Full
Per Day Other Recreation and Parks Income Per Day $1,828.50 8070/001-708-89-00
RGP ‐ Arts Center
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $377.50 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $302.00 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $299.00 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $239.00 8803/001-708-88-03
RGP ‐ Event Space
Per Hour Robert Grogan Park Per Hour $15.00
8803/001-708-88-03
Per Hour - Resident Robert Grogan Park Per Hour $12.00
8803/001-708-88-03
RGP ‐ Kitchen
Per Day Robert Grogan Park Per Day $40.50
8803/001-708-88-03
RGP ‐ Multi‐Purpose Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $434.50 8803/001-708-88-03
Full Day (up to 8 hours) - Resident Robert Grogan Park Per Day $347.50 8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $351.00 8803/001-708-88-03
Half Day (up to 4 hours) - Resident Robert Grogan Park Per Day $281.00 8803/001-708-88-03
RGP ‐ Outdoor Area ‐ Full
Per Day Robert Grogan Park Per Day $3,048.00
8803/001-708-88-03
PROPOSED USER FEE SCHEDULE
Attachment BPage 406 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RGP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Robert Grogan Park Per Day $92.00
8803/001-708-88-03
Per Day - Resident Robert Grogan Park Per Day $73.50
8803/001-708-88-03
RHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 7
Per Hour Hi
gh School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
RHS ‐ Swim Area # 8
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
PROPOSED USER FEE SCHEDULE
Attachment BPage 407 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
RHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
Rice Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
Robert Grogan Community Center ‐ Full
Per Day Robert Grogan Park Per Day $1,747.50
8803/001-708-88-03
Robert Grogan Park ‐ Full
Per Day Robert Grogan Park Per Day $4,975.50
8803/001-708-88-03
Rod Rodenberger Park ‐ Full
Per Day Rodenberger Park Per Day $3,048.00
8703/001-708-87-03
Roselind Perlman Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
Rotary Centennial Park ‐ Full
Per Day Rotary Park Per Day $3,048.00
8821/001-708-88-27
RRP ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00
8703/001-708-87-03
Per Hour - Resident Rodenberger Park Per Hour $12.00
8703/001-708-87-03
RRP ‐ Picnic Area
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Day Rodenberger Park Per Day $198.00
8703/001-708-87-03
Per Day - Resident Rodenberger Park Per Day $158.50
8703/001-708-87-03
RRP ‐ Softball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00
8703/001-708-87-03
Per Hour
- Resident Rodenberger Park Per Hour $12.00
8703/001-708-87-03
Russell Park ‐ Full
Per Day Other Recreation and Parks Income Per Day $3,048.00 8070/001-708-89-00
PROPOSED USER FEE SCHEDULE
Attachment BPage 408 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
Sierra Vista Park ‐ Full
Per Day Sierra Vista Park Per Day $4,795.50
8802/001-708-88-02
Simas ‐ Carl Barbettini Baseball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Simas ‐ Event Space
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
Simas ‐ Softball Field
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00
8822/001-708-88-19
Per Hour - Resident Simas Park Per Hour $12.00
8822/001-708-88-19
Simas Park ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Simas Park Per Hour $14.00
8822/001-708-88-19
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $17.00 8309/001-708-83-09
Per Day Simas Park Per Day $3,048.00
8822/001-708-88-19
PROPOSED USER FEE SCHEDULE
Attachment BPage 409 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SMHS ‐ Swim Area # 1
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 2
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 3
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 4
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 5
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 6
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 7
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS ‐ Swim Area # 8
Per
Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident High School Pool Per Hour $19.50
8023/001-708-81-01
SMHS Pool ‐ Full
Lifeguard - High School District High School Pool Per Hour $15.00 8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
PROPOSED USER FEE SCHEDULE
Attachment BPage 410 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SVP ‐ ECC ‐ Event Center
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $76.50
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $61.00
8802/001-708-88-02
SVP ‐ ECC ‐ Kitchen
Per Day Sierra Vista Park Per Day $40.50
8802/001-708-88-02
SVP ‐ ECC ‐ Multipurpose Room
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Sierra Vista Park Per Day $434.50 8802/001-708-88-02
Full Day (up to 8 hours) - Resident Sierra Vista Park Per Day $347.50 8802/001-708-88-02
Half Day (up to 4 hours) Sierra Vista Park Per Day $351.00 8802/001-708-88-02
Half Day (up to 4 hours) - Resident Sierra Vista Park Per Day $281.00 8802/001-708-88-02
SVP ‐ Edwards Community Center ‐ Full
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
8098/001-718-22-00
Full Facility With Alcohol Sierra Vista Park Per Day $1,629.00 8802/001-708-88-02
Full Facility With Alcohol - Sierra Vista Park Per Day $1,303.00 8802/001-708-88-02
Full Facility Without Alcohol Sierra Vista Park Per Day $1,308.00 8802/001-708-88-02
Full Facility Without Alcohol - Resident Sierra Vista Park Per Day $1,046.50 8802/001-708-88-02
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
SVP ‐ Event Space
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00
8802/001-708-88-02
PROPOSED USER FEE SCHEDULE
Attachment BPage 411 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
SVP ‐ Herman Kon Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00
8802/001-708-88-02
Per Hour - Resident Sierra Vista Park Per Hour $12.00
8802/001-708-88-02
SVP ‐ Outdoor Area ‐ Full
Per Day Sierra Vista Park Per Day $3,048.00
8802/001-708-88-02
Swim area #5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50
8808/001-708-88-08
Per Hour - Resident Paul Nelson Aquatic Center Per Hour $19.50 8808/001-708-88-08
Tunnell ‐ Picnic Area
Per Day Tunnell Park Per Day $92.00
8823/001-708-88-22
Per Day - Resident Tunnell Park Per Day $73.50
8823/001-708-88-22
Tunnell Baseball Field
Field Prep Department Programs Each $27.50
8098/001-718-22-00
Per Hour Tunnell Park Per Hour $15.00
8823/001-708-88-22
Per Hour - Resident Tunnell Park Per Hour $12.00
8823/001-708-88-22
Tunnell Park ‐ Full
Per Day Tunnell Park Per Day $3,048.00
8823/001-708-88-22
VMCC ‐ Auditorium
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $936.00 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $749.00 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $627.50 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $502.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09Page 73 of 79
PROPOSED USER FEE SCHEDULE
Attachment BPage 412 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VMCC ‐ Community Hall
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $377.50 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $302.00 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $299.00 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $239.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VMCC ‐ Courtyard
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $92.00
8809/001-708-88-09
Per Day - Resident Veterans Memorial Park Per Day $73.50 8809/001-708-88-09
VMCC ‐ Courtyard BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00
8809/001-708-88-09
VMCC ‐ Exterior BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00
8809/001-708-88-09
VMCC ‐ Frontage Road
Per Day Veterans Memorial Park Per Day $305.50
8809/001-708-88-09
PROPOSED USER FEE SCHEDULE
Attachment BPage 413 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VMCC ‐ Full Facility
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
Booking Cancellation Fee Veterans Memorial Park Each $365.50 8809/001-708-88-09
Building Attendant Veterans Memorial Park Per Hour $14.00 8809/001-708-88-09
Full Facility Without Alcohol Veterans Memorial Park Per Day $1,308.00 8809/001-708-88-09
Full Facility Without Alcohol - Resident Veterans Memorial Park Per Day $1,046.50 8809/001-708-88-09
In Room Alcohol Permit Department Programs Per Day $439.00 8098/001-718-22-00
Private Security Officer - Shift 1 Department Programs Per Hour $38.00 8098/001-718-22-00
VMCC Full Facility With Alcohol Veterans Memorial Park Per Day $2,637.50 8809/001-708-88-09
VMCC Full Facility With Alcohol-Resident Veterans Memorial Park Per Day $2,110.00 8809/001-708-88-09
VMCC ‐ Full Park
Per Day Veterans Memorial Park Per Day $4,795.50
8809/001-708-88-09
VMCC ‐ Kitchen
Per Day Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VMCC ‐ Memorial Park
Per Day Veterans Memorial Park Per Day $3,048.00
8809/001-708-88-09
VMCC ‐ Studio
Amenities Permit Department Programs Each $31.00
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per Day $434.50 8809/001-708-88-09
Full Day (up to 8 hours) - Resident Veterans Memorial Park Per Day $347.50 8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per Day $351.00 8809/001-708-88-09
Half Day (up to 4 hours) - Resident Veterans Memorial Park Per Day $281.00 8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50
8809/001-708-88-09
VTC ‐ Plot # 1
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
PROPOSED USER FEE SCHEDULE
Attachment BPage 414 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot # 2
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 3
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 4
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 5
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 6
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 7
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot # 8
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #09
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #10
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Gar
den Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #11
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
PROPOSED USER FEE SCHEDULE
Attachment BPage 415 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot #12
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #13
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #14
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #15
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #16
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #17
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #18
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #19
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #20
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #21
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
PROPOSED USER FEE SCHEDULE
Attachment BPage 416 of 430
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit Fee Amount
VTC ‐ Plot #22
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #23
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #24
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #25
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #26
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC ‐ Plot #27
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC Community Garden ‐ Full
Per Day VTC Garden Plots Per Day $0.00
8824/001-708-88-18
Non‐Profit Facility Rental 80% of Resident Fee
PROPOSED USER FEE SCHEDULE
Attachment BPage 417 of 430
RECREATION & PARKS PROGRAM FEES
Service Service Description Fee Amount
ADULT SPORTS PROGRAMS Providing adult sports programs to the community, such as Basketball,
Volleyball, Softball, Cornhole, and
Dod
ge Ball.
Various fees ranging from $313 to
$597 per team
YOUTH SPORTS PROGRAMS Providin
g youth basketball programs to
the community.
Resident - $39 per participant
Non-Resident - $49 per participant
RECREATION CLASSES Providing various recreation classes to the community.
Various fees determined by the
instructor.
The City receives 20% of the fee plus
ne
gotiated room rental rates.
YOUTH RECREATION
PROGRAMS
Providin
g youth recreation programs to
the community.
Sponsorships
TEEN RECREATION
PROGRAMS
Providing teen recreation programs to
the communit
y.
Sponsorships
ADAPTIVE RECREATION
PROGRAMS
Providing various adaptive and
therapeutic recreation programs to the
disabled communit
y.
None
GENERAL RECREATION
PROGRAMS
Providing general Recreation services
to the community, such as private-party
programs, festivals and community
events.
Various MOU agreements and
festival/event rentals
SENIOR PROGRAMS Providing senior recreation programs
to the communit
y.
None
RECREATION/LAP SWIM Providing Recreational Swim and Lap Swim usage to the community.
5 years and under/65 years and up -
free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family
members per visit)
Fitness Center/Pool - $3 per visit or
$35 for a 30 day pass
SWIM LESSONS Providing Group Swim Lessons to the
community.
Resident - $35
Non-Resident - $43.50
POOL ACTIVITIES Providing pool activities to the
community, such as Water Walk and
Makin' Waves.
Resident - $28.50
Non-Resident - $35.50
POOL RENTAL Providing rental of the pools to the
community.
Various rental rates
Annual High Schools Contribution -
$300
,000
RECREATION FACILITY
RENTAL
Providing facilities to rent to the
community.
Various fees based on facility,
duration, day of the week, and alcohol
use.
BALLFIELD RENTAL Providing athletic ballfields to rent to the communit
y.
Unlighted - $17 per hour
Li
ghted - additional $17 per hour
PROPOSED USER FEE SCHEDULE
Attachment BPage 418 of 430
User Fees Update
Background
• User Fees – Personal Choice Services
– Customer is identifiable and the service is measurable – Benefits an individual or group
– Examples: Planning, facility rentals
• Cost of Services (User Fee) Study 2020
• User Fee Cost Recovery Level Policy
User Fee Update
• Annual User Fee Update Report
– Prepared by Revenue Cost Specialists (RCS)
– Basis for the update was the Cost Study Service Study from 2020 – Proposed fees include updates to cost allocation plan (CAP), salary position and budget data
User Fee Update
• Fee Categories in Report
1. New Fees – Existing User Fee Does Not Exist for the Service Provided.
2. Increase to Phase-In and Full Cost Recovery Options – Based on Updated Budget and CAP.
3. Increase to Full Cost Recovery Immediately to Fully Recover Outside Costs, or Fee is Percent of Another Fee.
4. Increase to Full Cost Recovery Immediately.
5. Unchanged – Current Fee is already at Full Cost Recovery or Limited by State Laws.
6. Unchanged – Updated Solid Waste Fees were recently adopted
User Fee Update
• Developer Stakeholder Meetings
– City Council Requested Staff Meet with Developer Community – First meeting November 2021 – before fee update
– Second Meeting February 2023 – after fee update
• Concerns about some of the new fees
• Staff revisited and modified Amend General Plan/Zoning, Zoning Change, and Specific Plan Amendment fees.
User Fee Update
• Results – Full Cost and Subsidy
User Fee Update
• Results – Fiscal Impact
User Fee Update - Recommendation
• Recommend the City Council authorize user fees at Full Cost Recovery as identified in the Report (and Attachment A) and Proposed User Fee Schedule (Attachment B), effective July 1, 2023.
• No fee changes are proposed for:
– Recreation and Parks program or facility rental fees
– Library fees (except room rentals)
– Building plan check and inspection (permit) fees
User Fee Update - Questions
Questions?
User Fee Update – Comparison to Other Cities
Santa Maria Santa
Barbara
San Luis
Obispo
Tentative Tract Map $15,280 $31,350 $30,646
Conditional Use Permit/Planned Development to
Planning Commission
$17,030 $21,820 $19,823
Genearl Plan Amendment/Zone Change $18,650
plus legal ad
noticing fee
$15,000
plus fully
allocated
$20,637