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HomeMy WebLinkAbout98-06 - Adopting Schedules of Rates, Fees. amd Charges for Services by the CityRESOLUTION NO. tS -6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, ESTABLISHING AND ADOPTING SCHEDULES OF RATES, FEES, AND CHARGES, FOR SERVICES BY THE CITY OF COSTA MESA. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, the City Council of the City of Costa Mesa has heretofore established various schedules of rates, fees, and charges for services provided by the City including, but not limited to, rates, fees, and charges for the rental of facilities, building permits, public services, and public safety; and WHEREAS, pursuant to the provisions of the California Constitution and the laws of the State of California, the City of Costa Mesa is authorized to adopt and implement rates, fees, and charges for municipal services; provided, however, that such rates, fees, and/or charges do not exceed the estimated reasonable cost of providing such services; and WHEREAS, California Government Code Section 66016 requires notice to be given and data made available at specified times prior to the adoption of increases in existing rates, fees, and charges, or the adoption of new rates, fees, and charges for use permits and building inspections sometime hereinafter at a public meeting of this City Council; and WHEREAS, California Government Code Section 66018 requires notice to be published in accordance with California Government Code Section 6062a and data made available concerning rates, fees, and charges prior to conducting a public hearing with respect to the adoption of increases in rates, fees, and charges, or the adoption of new rates, fees, and charges for which no other procedure is provided by law; and WHEREAS, pursuant to California Government Code Section 66016, this City Council has held at least one public hearing and received oral and written presentations thereat with respect to "user fees" prior to the adoption of this Resolution; and WHEREAS, pursuant to California Government Code Section 66018, this City Council has conducted and concluded a duly noticed public hearing with respect to the rates, fees, and charges prior to the adoption of this Resolution; and WHEREAS, this City Council desires to adjust the rates, fees and charges, and to implement new rates, fees, and charges for various government services provided by the City of Costa Mesa as set forth herein; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred; NOW, THEREFORE, BE IT RESOLVED as follows: Section 1: This City Council hereby finds and determines that based upon the data, information, analysis, oral and written documentation presented to this City Council concerning the rates, fees, and charges described in Exhibit "A" attached hereto and by this reference incorporated herein, the rates, fees, and charges set forth in said Exhibit "A" do not exceed the established reasonable cost of providing the service for which the rates, fees, or charges are levied. Section 2: The rates, fees, and charges set forth in Exhibit "A" as further described below, are hereby adopted and approved as the rates, fees, and charges for the services identified for each such rate, fee, and/or charge: Exhibit "A"--1997-98 User Fees and Charges Section 3: The rates, fees, and charges set forth in Exhibit "A" shall be effective and shall be implemented commencing March 30, 1998. Section 4: Immediately upon the effective date of the rates, fees, and charges set forth in Exhibit "A", any previously established rates, fees, and/or charges shall be, and the same are hereby superseded by the rates, fees, and charges established in said Exhibit "A". Section 5: The City Clerk shall certify to the adoption of the Resolution. PASSED AND ADOPTED this 19th day of January, 1998. Mayor of the City of st�a Mesa ATTEST: T-. Deputy City Cle of the City of Costa Mesa PPROVED AS TO FCRIVI CITY ATTORNIEY STATE OF CALIFORNIA 1 COUNTY OF ORANGE 1 ss CITY OF COSTA MESA ) I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. Vg -(o was duly and regularly passed and adopted by the said City Council at a regular meeting thereof, held on the 19th day of January, 1998, by the following roll call vote: AYES: Buffa, Monahan, Erickson, Cowan, Somers NOES: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 20th day of January, 1998. i - Deputy ity Clerk and ex -officio Clerk of the City ouncil of the City of Costa Mesa EXHIBIT "A" CITY OF COSTA MESA USER FEE STUDY -1997-98 CITY MANAGER/COMMUNICATIONS NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3130/98 ' COMMENTS CITY MANAGER Certification of Documents $3 Election Late Filing Fee $10.00/day Location Right of Way Fee $40/hr Municipal Code Annual Supplement $45 Municipal Code Book $85 Photocopies --City Wide $.10/139 Videotaping of Event $30/hr $3 $10.00/day $40/hr $45 $85 $.10/pg $30/hr COMMUNICATIONS Public Safety Comm. Tape $30 $30 01/06/98 09:00 AM Fee set by State Government Code Section 91013 Maximum fee per day is $200 Outside cost is $39 per supplement Materials cost is $49 per book Hourly rate includes videotape stock $20 EIBIT "A" CITY OF COSTA MESA USER FEE STUDY -1997-98 FINANCE NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3/30/98 COMMENTS FINANCE Bad Check Fee $20 Christmas Tree Lot Permit $115 Fireworks Stand Permit $115 Home Occupation Permit $30 Sidewalk/Parking Lot Sale Permit $30 Temporary Vendor Permit $65 Taxicab Business License $50 $20 $115 $115 $30 $30 $65 $50 01/06/98 09:03 AM Fee amount based on municipal market place $ 200 deposit $ 200 deposit One-time permit New Processing Fee EXHIBIT "A" CITY OF COSTA MESA USER FEE STUDY -1997-98 DEVELOPMENT SERVICES FEES NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3/30/98 COMMENTS DEVELOPMENT SERVICES Administrative Adjustment $490 Conditional Use Permit $670 Conditional Use Permit - Minor $510 Continued Public Hearing $175 Development Agreement - Annual Review cost Development Agreement cost Development Review $510 Environmental Impact Report consult. + 10% Flood Insurance/Zoning Confirmation Letter $15 General Plan Amendment $1,070 General Plan Amendment - Screening $410 Lot Line Adjustment $430 Master Plan and Amendment $670 Negative Declaration $285 Offsite Haz. Waste Facility — Committee consult. + 10% Offsite Haz. Waste Facility — Conditional Use consult. + 10% Offsite Haz. Waste Facility — Notice consult. + 10% Building Permit 1994 UBC rates Electrical Permit 1994 NEC rates Mechanical Permit 1994 UMC rates Zoning Administrator Renewal $115 Plumbing Permit 1994 UPC rates Plan Check 1994 UBC rates Planned Development $960 Planning Action Time Extension/Renewal $245 Zoning Administrator Time Extension $120 Rehearing/Appeal - all decisions $300 Rehearing/Appeal - single fam residential $50 Zoning Administrator Appeal - all $310 Public Entertainment Permit $160 Redevelopment Action $1,145 Removal of Signs in the Public R -O -W $12 Rezone $935 Solicitation Permit $50 Special Event Permit $100 Specific Plan Amendment $1,000 Town Center Review $960 Tract and Parcel Map $540 Variance $670 Report of Residential Building Records $38 Report of Residential Building (Per Unit) $17 Residential Building Inspection Report $20 Seasonal Agricultural Permit $30 Late Fees for Permit Processing Permit Required 45 days in advance 1-15 days late 0 16-30 days late 0 31-45 days late 0 Highlighted fees indicate a change fromthe current fee 01/1.3/98 01:47 PM Due to applicant's request or incomplete application. Minimum deposit is $1,000. Minimum deposit of $1,000. Fee = $1,145 + $125/acre >1 acre Cost + $1,000 deposit. Cost + $1,000 deposit. Cost + $500 deposit. Fee is 65% of permit fee which varies with valuation. Rates based on valuation which is adjusted annually by Building Standards. Fee= $940 + $160/acre >1 acre. Suggested fee is a fixed amount based on an average size project. Fee for first four units For each additional unit over 4 units Fee for each unit Late fee assessed on the cost of the permit. Applications received late may not be accepted if insufficient time to process. EXHIBIT "A" CITY OF COSTA MESA USER FEE STUDY -1997-98 POLICE NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3/30198 COMMENTS POLICE Adult Entertainment Permit $90 Clearance Letter $30 Contract Policing HRLY RATES Dog License $20 Dog License, Spayed/Neutered $10 DUI Accident $500 False Alarm - Commercial $130 False Alarm - Residential $130 Fingerprinting $11 Jail Booking Fee - City $44 Jail Booking Fee - Huntington Beach $125 Jail Facility Fee - Contract $125 Large Party Disturbance cost Peddler, Solicitor Permit $65 Photograph $20 Police Report Copy $20 Pushcart Permit - Operator $65 Pushcart Permit- Vendor $65 Registrant - Drug Sex Offender $65 Vehicle Impound Storage - Private $10 Vehcile Impound Storage - Public $50 $70 $15 HRLY RATES $20 $10 $500 $130 $130 $15 $45 $125 $125 cost $45 $20 $20 $55 $55 $55 $15 $30 01/06/98 09:05 AM Rates set annually per Admin Reg. 2.13. (10/21/97). Fee set at 112 of normal fee based on CCMC 3-102 Maximum of $500 set by State Government Code. 1st 2 false alarms free in 12 month period. Fee = costs, maximum of $500/incident set by Municipal Code section 11-172. New law limits police involvement in these cases. EXHIBIT "A" CITY OF COSTA MESA USER FEE STUDY -1997-98 FIRE NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3/30/98 COMMENTS FIRE DUI Accident $500 False Alarm $225 Fire Clearance Inspection $100 Fire Incident Report -,$20 High -Rise Building Inspection $205 Paramedic, Non -Resident - Advanced $250 Pamedic, Non -Resident- Basic $155 Uniform Fire Code Permit - Initial $100 Uniform Fire Code Permit - Renewal $25 Water Evacuation $205 Highlighted fees indicate a change from the current fee $500 $210 $105 $35 $190 $255 $160 $100 $25 $190 01/09/98 02:04 PM Maximum charge is $500/incident per State code. 1 st false alarm in 12 month period is free. As of 8-14-92 State allowed fee charging. Fee is per hour. Includes $10 fee for billing and collection. Includes $10 fee for billing and collection. Fee is per hour. EMMIT W CITY OF COSTA MESA USER FEE STUDY -1997-98 PUBLIC SERVICES NEW FEE CURRENT EFFECTIVE FEE DESCRIPTION FEE 3130/98 COMMENTS PUBLIC SERVICES Drainage Fee $1000/acre Blueprints $2.00/page Curb and Gutter Permit $145 Curb Drain $100 Driveway Approach - Commercial $160 Driveway Approach - Residential $80 Enchroachment Permit $195 Final Map Check $50/hr Off - Site Plan Check $50/hr Path of Travel Disability Access $40 Public RNV Inspection $50/hr Sidewalk Permit - Commercial $150 Sidewalk Permit - Residential $75 Site Access Permit - Commercial $135 Site Access Permit - Residential $110 Storage Dumpster Permit $25/site/2wks Storm Drain Connection < 6" $50 Storm Drain Connection > 6" $160 Street Cut - Arterial $140 Street Cut- Local $115 Street Improvement Plan Check $55/hr Trash Hauler Permit Fee $480 Utility Permit $85 Vacation/Abandoment of R -O -W $1,415 Water District Permit fee waived Wheelchair Ramp $150 $1000/acre $2.00/page $180 $130 $210 $100 $220 $50/hr $50/hr $40 $50/hr $190 $90 $135 $120 $25/site/2wks $100 $215 $175 $155 $55/hr $480 $130 $1,440 fee waived $180 01/15/98 09:56 AM Fee set by Municipal Code section 15-67. Avg processing time is 25 hours. Fee is for staff time and starts after 2nd hr. Administrative fee plus appraisal and title costs. State Government Code precludes charging. EXHIBIT "A" [resolcs] CITY OF COSTA MESA USER FEE STUDY -1997-98 COMMUNITY SERVICES PROGRAM FACILITY/ CURRENT RECOMMENDED SCHEDULE USER FEE FEE NEIGHBORHOOD COMMUNITY CENTER Weekday Weekend Weekday Weekend Costa Mesa Based Costa Mesa Room $ 225 /4 hr $ 490 /4 hr 28 ' ' '',; $ 490 /4 hr Non -Profit "Adams" $ 130 /4 hr $ 395 /4 hr $ 395 /4 hr Organizations "Baker" $ 120 /4 hr $ 330 /4 hr - 'rte. $ 330 /4 hr 'Victoria" $ 17 /hr $ 27 /hr $ 17 lhr $ 27 lhr "Hamilton" $ 15 /hr $ 25 /hr $ 15 /hr $ 25 /hr Seminar Rooms $ 13 /hr $ 23 /hr $ 13 /hr $ 23 /hr Seminar Rooms $ 42 /4hr $ 82 /4hr $ 42 /4hr $ 82 /4hr Seminar Rooms $ 95 /day $ 168 /day $ 95 /day $ 168 /day Costa Mesa Residents & Costa Mesa Room $ 490 A hr $ 490 /4 hr $ 490 /4 hr $ 490 /4 hr Out -of -City Non -Profit "Adams" $ 395 A hr $ 395 /4 hr $ 395 /4 hr $ 395 /4 hr Organizations "Baker" $ 330 /4 hr $ 330 /4 hr $ 330 /4 hr $ 330 /4 hr "Victoria" $ 25 /hr $ 27 /hr $ 25 /hr $ 27 /hr "Hamilton" $ 23 /hr $ 25 /hr $ 23 /hr $ 25 /hr Seminar Rooms $ 21 /hr $ 23 /hr $ 21 /hr $ 23 /hr Seminar Rooms $ 74 /4 hr $ 82 /4 hr $ 74 /4 hr $ 82 /4 hr Seminar Rooms $ 158 /day $ 168 /day $ 158 /day $ 168 /day Non -Resident & Costa Mesa Room $ 595 A hr $ 620 /4 hr $ 595 /4 hr $ 620 /4 hr Commercial Business "Adams" $ 500 A hr $ 525 /4 hr $ 500 /4 hr $ 525 /4 hr "Baker" $ 420 /4 hr $ 455 /4 hr $ 420 /4 hr $ 455 /4 hr "Victoria" $ 30 /hr $ 34 /hr $ 30 /hr $ 34 /hr "Hamilton" $ 28 /hr $ 32 /hr $ 28 /hr $ 32 /hr Seminar Rooms $ 26 /hr $ 30 /hr $ 26 /hr $ 30 /hr Seminar Rooms $ 94 /4 hr $ 110 /4 hr $ 94 /4 hr $ 110 /4 hr Seminar Rooms $ 200 /day $ 220 /day $ 200 /day $ 220 /day Other Fees Patio $ 50 /day $ 50 /day Lobby $ 50 /day $ 50 /day Alcove (each) $ 25 /day $ 25 /day Costa Mesa Rm—access for prep. $ 15 /day $ 15 /day Costa Mesa Rm—beyond 4 hrs $ 50 /hour $ 50 /hour Refundable Deposit Costa Mesa room $ 350 /event $ 350 /event Refundable Deposit Seminar room $ 100 /event $ 100 /event Full Kitchen Use $ 50 /day $ 50 /day Partial Kitchen Use $ 25 /day $ 25 /day Portable Bars $ 10 /day $ 10 /day Coffee Service (100 cups) $ 25 $ 25 Coffee Service (50 cups) $ 13 $ 13 Coffee Service (8-10 cups) $ 5 $ 5 Soda Service (12oz. can) $ 1 /each $ 1 /each Unauthorized extension of time $ 150 /hr $ 150 /hr Easel $ - $ - Easel with flip chart $ 5 lea $ 5 lea Additional microphone (1 mic free) $ 10 lea $ 10 lea Microphone stand $ 5 lea $ 5 lea Slide projector (no charge for screen) $ 10 lea $ 10 lea 16mm projector (no charge for screen) $ 10 lea $ 10 lea Overhead Projector $ 10 lea $ 10 lea VCR $ 10 lea $ 10 lea Monitor $ 10 lea $ 10 lea Highlighted fees indicate a change from the current fee [resolcs] CITY OF COSTA MESA USER FEE STUDY -1997-98 EFFECTIVE, MARCH 30, 1998 COMMUNITY SERVICES EXHIBIT "A" PROGRAM FACILITY/ CURRENT RECOMMENDED SCHEDULE USER FEE FEE DOWNTOWN COMMUNITY CENTER Pool Rental 2 hour minimum Resident/Private $35 /hr $ 35 /hr Non-resident/Private $40 /hr , $ 40 /hr Resident/ Non-profit $20 /hr $ 20 /hr Refundable Deposit` $100 /event $ 100 /event Gymnasium Rental 2 hour minimum Resident/Private $35 /hr $ 35 /hr Non-resident/private $40 /hr, $ 40 /hr Resident/ Non-profit $20 /hr $ 20 /hr Refundable Deposit' $100 /event $ 100 /event Social Hall 2 hour minimum Resident/Private $35 /hr $ 35 /hr Non-resident/Private $40 /hr $ 40 /hr Resident/ Non-profit $20 /hr $ 20 /hr Saturday rental clean-up fee $40 /clean-up $ 20 /clean-up Refundable Deposit with alcohol $250 /event $ 250 /event Refundable Deposit no alcohol $100 /event $ 100 /event Childs -Pace Annual contract $432 /mo $ 432 /mo BALEARIC COMMUNITY CENTER Sierra Room 2 hour minimum Non-profit/Res. $15 /hr $ 15 /hr Resident/Private $20 /hr $ 20 /hr Non-resident/Priv $25 /hr $ 25 /hr Adobe Room 2 hour minimum Non-profit/Res. $20 /hr $ 20 /hr Resident/Private $35 /hr $ 35 /hr Non-resident/Priv $40 /hr $ 40 /hr Refundable Deposit with alcohol $250 /event $ 250 /event Refundable Deposit no alcohol $100 /event $ 100 /event [resolcs] CITY OF COSTA MESA USER FEE STUDY 1997.98 COMMUNITY SERVICES WARTUT "A" PROGRAM FACILITY/ CURRENT SUPPORTED RECOMMENDED SCHEDULE USER FEE FEE FEE ADULT SPORTS Softball League 10 weeks $ 400 /team $ 400 $ 400 /team Softball League per game rate $ 40 /gametteam $ 40 $ 40 /game/team Softball Tournament 1 day/min 3 games $ 165 /team. $ 159; Basketball League (5 on 5) 10 weeks $ 300 /team $ 316east Basketball League (5 on 5) per game rate $ 30 /gameReam $ 32 $ 30 /game/team Basketball League (3 on 3) 8 weeks $ 85 /team $ 76 OPEN GYM Basketball Yr round $ 2 /person $ 4 , $ 2 /person Volleyball Yr round $ 2 /person $ 4 $ 2 /person Open Gym Yr round $ 17 /10 visits$ 12 12110"Vlsiis .: _; ATHLETIC FIELDS UTILITY Without lights Resident $ 10 /hr $ 20 $ 15lftr Non-resident $ 10 /hr $ 20 :,; 2./hr . With lights Resident $ 15 /hr $ 28 Non-resident $ 18 /hr $ 28 SOFTBALL Without lights Resident $ 15 /hr $ 20 $ 15 /hr Non-resident $ 23 /hr $ 20 $ 2D /br nt• With lights Resident $ 23 /hr $ 28 "; 2Q Thr Non-resident $ 31 /hr $ 28 Field preparation $ 25 /prep $ 20 vs 20 1 re ` BASEBALL Without lights Resident $ 20 /hr $ 20 Non-resident $ 35 /hr $ 20 ; 20-,,,' r With lights Resident $ 32 /hr $ 28 $ 20 Non-resident $ 50 /hr $ 28 S ,Jhr 25r `i7hr Field preparation $ 25 /prep $ 51 $ 25 /prep Multi Field Reservation Refundable Deposit $ 100 /event $ 100 $ 100 /event YOUTH SPORTS Football 10 wks $ 25 /person $ 29 $ 3DB ;/person Basketball' 10 wks $25/$35 /person $ 29 ;S301$40 ;'/person° The two rates for Basketball on time registration and registration after the deadline , AQUATICS Rec Swim yr round/1.5-2 hrs. $ 2 /person $ 34 $ 2 /person Rec Swim - Last hour summer/1 hour $ 0.50 /person $ 23 $ 0.50 /person Lap Swim yr. round/2 hrs $ 3 /person $ 38 $ 3 /person Learn to Swim (Summer) 2 wks/5 hrs $ 30 /person $ 36 $ 30 /person Learn to Swim (Private) 5 (1/2 hour lessons) $ 55 /person $ 44 $ 55 /person Learn to Swim (Semi -PH.) 5 (1/2 hour lessons) $ 45 /person $ 49 $ 45 /person Learn to Swim (SP/FALL) 2 wks/3 hrs $ 18 /person $ 38 $ 18 /person Learn to Swim (SP/FALL) 2 wks/2 hrs $ 12 /person $ 20 $ 12 /person Swim Pass (adult) year round $ 18 /10 swims $ 18 /10 swims Swim Pass (youth) year round $ 10 /10 swims $ 10 110 swims Swim Pass -unlimited use year round $ 140 11 yr unlimited use $ 140 /1 yr unlimited All fees are prorata and based on the maximum number of weeks and classes Highlighted fees indicate a change from the current fee [resolcs] EXHIBIT "A" CITY OF COSTA MESA USER FEE STUDY 1997-98 EFFECTIVE, MARCH 30, 1998 COMMUNITY SERVICES PROGRAM FACILITY/ CURRENT RECOMMENDED SCHEDULE USER FEE FEE DAY CAMP Summer 10 weeks $ 95 /person/week Winter 2 weeks $ 85 /person/week Spring 1 week $ 95 /person/week Late Fee Daily $ 5 /15 minutes EARLY CHILDHOOD /15 minutes Regular TU/TH 3 HRS $ 89 /mo TU1TH 4 HRS $ 98 Imo MWF 3 HRS $ 102 /mo MWF 4 HRS $ 117 /mo Summer I TU/TH $ 97 /5 wks MWF $ 122 /5 wks Summer II TU/TH $ 80 /4 wks MWF $ 100 /4 wks Late Fee Daily $ 5 /15 minutes JOB CENTER Documentation Fee Job Center $ 5 /one time Registration Card Replacement Job Center $ 1 /each All fees are prorata and based on the maximum number of weeks and classes $ 95 /person/week $ 83 /person/week $ 95 /person/week $ 5 /15 minutes $ 75 Imo $ 90 Imo $ 85 Imo $ 110 Imo $ 95 /5 wks $ 122 /5 wks $ 65 /4 wks $ 100 /4 wks $ 8 /15 minutes $ 5 Ione time $ 1 /each [resolcs] CITY OF COSTA MESA USER FEE STUDY 1997-98 EFFECTIVE, MARCH 30, 1998 COMMUNITY SERVICES EXHIBIT "A" PROGRAM FACILITY/ CURRENT RECOMMENDED SCHEDULE USERFEE FEE ADULTS Aikido 1 day/wk-10 wks $55 /person $ 60 /person Unlimited -10 wks $80 /person $ 85 /person Bonsai (Beg) 1 day/wk-6 wks $60 /person $ 75 /person Bonsai II 1 day/wk-1 wk $15 /person $ 30 /person Cooking with Herbs 1 day/wk-1 wk $20 /person $ 35 /person CPR 1 day/wk-1 wk $32 /person $ 45 /person Dance, Ballroom 1 day/wk-5 wks $40 /person $ 50 /person Dance, Country 1 day/wk-5 wks $40 /person $ 50 /person Dance, Line 1 day/wk-5 wks $40 /person $ 50 /person Dog Obedience 1 day/wk-8 wks $48 /person $ 50 iperson ExceriseNolleyball 1 day/wk-10 wks $20 /person $ 20 /person ExceriseNolleyball 2 day/wk-10 wks $40 /person $ 45 /person General First Aid 1 day/wk-1 wk $0 /person $ 32 /person Gourmet Gift 1 day/wk-1 wk $0 /person $ 32 /person Holiday Crafts 1 day/wk-1 wk $18 /person $ 30 /person Indoor Dog Obedience - 1 day/wk-5 wks $70 /person $ 75 /person Problem Solving Intutitive Drawing for Adults 1 day/wk-5 wks $50 /person $ 65 /person Jazzercise sliding scale sliding scale varies Joy of Cooking Gourmet 1 day/wk-1 wk $0 /person $ 32 /person Joy of Cooking Gourmet II 1 day/wk-1 wk $0 /person $ 32 /person Karate 1 day/wk-10 wks $49 /person $ 70 /person Unlimited -10 wks $80 /person $ 100 /person Parenting 1 day/wk-1 wk $0 /person $ 15 /person Pastel Landscaping Painting 1 day/wk-5 wks $50 /person $ 65 /person Pediatric CPR 1 day/wk-1 wk $0 /person $ 32 /person Rose Parade 1 day/wk=1 wk $49 /person $ 55 /person Sailing 1 day/wk-5 wks $85 /person $ 95 /person Savate 1 day/wk-10wks $75 /person $ 85 /person Self Hypnosis 1 day/wk-6 wks $60 /person $ 75 /person Shao-Lin Kung Fu 1 day/wk-8 wks $0 /person $ 52 /person Shyokan Goshin Jutus 1 day/wk-10 wks $55 /person $ 65 /person Tai Chi (Beg) 1 day/wk-8 wks $45 /person $ 55 /person Tai Chi II 1 day/wk-10 wks $60 /person $ 70 /person Tap 1 day/wk-10 wks $45 /person $ 50 /person Trash or Treasure 1 day/wk-1 wk $25 /person $ 40 /person Walk/Tone 1 day/wk-6 wks $39 /person $ 44 /person Water Workout 1 or 2 days/wk-6 wks $0 /person $ 36/60 /person Working with Color 1 day/wk-4 wks $40 /person $ 55 /person Yoga 1 day/wk-8 wks $40 /person $ 60 /person Your Crowning Glory -- 1 day/wk-1 wk $20 /person $ 35 /person Your Hair and You All fees are prorata and based on the maximum number of weeks and classes [resolcs] MWBIT "An CITY OF COSTA MESA USER FEE STUDY 1997-98 COMMUNITY SERVICES - PROGRAM FACILITY/ CURRENT RECOMMENDED SCHEDULE USER FEE FEE CHILDREN Acting for Kids 1 day/wk-3 wks $ 60 /person $ 65 /person Calligraphy 1 day/wk-4 wks $ 40 /person $ 45 /person Canine Games Agility Course 1 daytwk-8 wks $ 45 /person $ 50 /person Country — Folk Guitar 1 day/wk-6 wks $ 49 /person $ 50 /person Dance Aerobic Combination 1 day/wk-8 wks $ 52 /person $ 55 /person Drawing Skills for Juniors 1 day/wk-6 wks $ 60 /person $ 65 /person Electric Piano 1 day/wk-6 wks $ 49 /person $ 50 /person Expressing Ourselves 1 day/wk-5 wks $ 47 /person $ 50 /person Fundamentals of Baseball 2 days/wk-1 wk $ 60 /person $ 65 /person Clinic 1 day/wk-1 wk $ 40 /person $ 45 /person Funk Aerobics 1 day/wk-8 wks $ 52 /person $ 55 /person Guitar 1 day/wk-10 wks $ 55 /person $ 60 /person Ice Skating 1 day/wk-5 wks $ 75 /person $ 80 /person Individual Approach to day/wk-10 wks (Non -City) $ 95 /person $ 100 /person Gymanstics 1 day/wk-10 wks (City) $116 /person $ 120 /person InfantfToddler (10 mo. - 2 yr.) 1 day/wk-10 wks $ 50 /person $ 55 /person Infant/Toddler (2 yr. - 4 yr.) 1 day/wk-10 wks $ 55 /person $ 60 /person Instrumental Music 1 day/wk-6 wks $ 50 /person $ 55 /person Introduction to Ice Hockey 1 day/wk-8 wks $ 75 /person $ 80 /person Karate 1 day/wk-10 wks $ 49 /person $ 50 /person Unlimited - 10wks $ 80 /person $ 85 /person Rhythm, Rhyme, & Fun 1 day/wk-5 wks $ 25 /person $ 30 /person Kids in the Kitchen 1 day/wk-5 wks $ 25 /person $ 30 /person Kids Karaoke 1 day/wk-10 wks $ 40 /person $ 45 /person Krafty Kids 1 day/wk-5 wks $ 25 /person $ 30 /person Preschool Safety 1 day/wk-3 wks $ - /person $ 5 /person Successful Little Athletes 1 day/wk-5 wks $ 49 /person $ 50 /person Successful Soccer 1 day/wk-5 wks $ 49 /person $ 50 /person Tap Ballet 3/4 years 1 day/wk-10 wks $ 25 /person $ 30 /person Tap Ballet 5/8 years 1 day/wk-10 wks $ 45 /person $ 50 /person Tap, Ballet, Jazz 1 day/wk-8 wks $ 52 /person $ 55 /person Tiny Tot Co-op 3 day/wk-10 wks $ 40 /person $ 45 /person Tumbling/Gymnastics 1 day/wk-10wks $ 60 /person $ 66 /person Beginning Violin 1 day/10 wks $ 55 /person $ 60 /person Kids and Cartoons 1 day/ 8 wks $ 40 /person $ 45 /person Learn to Bowl (3-8 years) 1 day/ 4 wks $ 20 /person $ 25 /person Learn to Bowl (9-16 years) 1 day/ 4 wks $ 24 /person $ 25 /person Yoga 1 day/ 5 wks N/A $ 60 /person Successful Baseball 1 day/ 5 wks N/A $ 50 /person OTHER FEES Non -Resident Fees $ 5 /person $ 10 /person Transfer Fee $ 3 /person $ 5 /person Withdrawl Fee $ 5 /person $ 10 /person Community Centers - $ 25 /event $ 25 /event Gov't Agencies (Non Costa Mesa) Set up/Take down Fee All fees are prorata and based on the maximum number of weeks and classes Highlighted fees indicate a change from the current fee [resolcs] ` CITY OF COSTA MESA USER FEE STUDY 1997-98 COMMUNITY SERVICES PROGRAM FACILITY/ CURRENT SCHEDULE USER FEE PARKS SERVICES Park Utility Fee -Gas or Electric City Parks $ 25 /event Tree Removal (includes replacement) City parkways $ 125 /per tree PARKS RESERVATIONS $ 13 /event Resident/'C.M. Non-profit 0 - 50 people $ 25 /event Resident/'C.M. Non-profit 51-150 people $ 75 /event ResidenU'C.M. Non-profit 151-200 people $ 100 /event Non-Resident/"Non-Profit/Comm. 0 - 50 people $ 35 /event Non-ResidenU"Non-Profit/Comm. 51-150 people $ 100 /event Non-Resident/"Non-Profit/Comm. 151-200 people $ 200 /event Refundable Security and Clean over 100 people $ 100 /event Up Deposit Refundable Deposit Bounce House, Pony Rides, $ 100 /event Caterers, Company Picnics FACILITY FEE $ 13 /event $ 125 /per tree $ 36 /event $ 48 /event $ 60 /event $ 36 /event $ 48 /event $ 60 /event N/A N/A Refundable Deposit Weddings $ 100 /event NIA Cancellation of Reservation $ 5 /event $ 13 /event Transfer of Reservation $ 5 /event $ 13 /event Basketball Court with rental of $ 5 /event $ 13 /event shelter Volleyball Court with rental of $ 5 /event $ 13 /event shelter Costa Mesa Non -Profit may donate 25 hours of Community Service instead of fee "Non -Costa Mesa, Non -Profit may donate $25 and 25 hours of Community Service instead of fee All fees are prorata and based on the maximum number of weeks and classes EXHIBIT "A" RECOMMENDED FEE $ 25 /event $ 125 /per tree $ 25 /event $ 75 /event $ 100 /event $ 35 /event $ 100 /event $ 200 /event $ 100 /event $ 100 /event $ 100 /event $ 5 /event $ 5 /event $ 5 /event $ 5 /event