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