HomeMy WebLinkAbout94-24 - Schedules of Rates, Fees, and Charges for Services by Community Services Deparment:35$
RESOLUTION NO. 94-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, ESTABLISHING AND ADOPT-
ING SCHEDULES OF RATES, FEES AND CHARGES FOR
SERVICES PROVIDED BY THE COMMUNITY SERVICES
DEPARTMENT OF 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 Community Services
Department, including, but not limited to, rates, fees and charges for the rental of facilities,
participation in recreational activities conducted by the City, and other public services; 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 governmental 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, analyses, oral, and written documentation presented to this City Council concerning
the rates, fees and charges described in Exhibit "C" attached hereto and by this reference
incorporated herein, the rates, fees and charges set forth in said Exhibit "C" do not exceed the
established reasonable cost of providing the service for which the rate, fee or charge is levied.
SECTION 2: The rates, fees and charges set forth in Exhibit "C" as further described
below, hereby are adopted and approved as the rates, fees and charges for the services identified
for each such rate, fee and/or charge:
Exhibit "C" - Community Services Department Fees
SECTION 3: The rates, fees and charges set forth in Exhibit "C" shall be effective and
shall be implemented commencing July 1, 1994.
SECTION 4: Immediately upon the effective date of the rates, fees and charges set forth
in Exhibit "C", any previously established rate, fee and/or charge shall be, and the same is
hereby superseded by the rates, fees and charges established in said Exhibit "C".
SECTION 5: The City Clerk shall certify to the adoption of this Resolution.
PASSED AND ADOPTED this 4th day of April, 1994.
ATTEST:
Deputy City Plerk of the City of Costa Mesa Mayor of the City of Costa Mesa
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) 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. 94-24 was
duly and regularly passed and adopted by the said City Council at a regular meeting thereof held
on the 4th day of April, 1994, by the following roll call vote:
AYES: Gems, Humphrey, Hombuckle, Buffa, Erickson
NOES: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City
of Costa Mesa this 5th day of April, 1994.
Deputy Cir Clerk and ex -officio Clerk of
the City Council of the City of Costa Mesa
I
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
1994-95 FEE
FEE DESCRIPTION CURRENT I EFFECTIVE
FEE JULY / 1994 COMMENTS
CURRENTFEES
PARK RESERVATIONFEE 55 see bel
PA K IE FEE-- or Elecsic 525
*251 Cost fore City empbyee 10 Nm—on and Nm—off
utility services used by park guests, Le. gas
barbeque grill, park lights, etc.
OPTIONAL NEW FEES
J B LATER DOCUMENTATION FEE I Fee would recover cost o/ providing photo I.O. to
Job Center applicants.
The suggested fee amounts for Park Reservations are based on size anti/or type of group:
PRIVATE, Resident groupof 0— 50
$25
groupof 50-150
$75
group of 150-500
$100
PRIVATE, Non—Resident groupol 0— 50
$35
groupof 50-150
$100
group of 150-500
$200
NON—PROFIT, Costa Mesa based
5100
NON—PROFIT, Non—Costa Mese based
5125 ••
COMMERCIAL, Costa Mesa based
$200
COMMERCIAL, Non—Costa Mesa based
$225
• fee waived In exchange for 25 tours o/ donated service at City sponsored park clean up days or other verl0able public service projects.
•• lee discounted to 575 in exchange for 25 hours of donated service at City sponsored park clean up days or other verXiable
public service projects.
Exhibit "C"
Resolution No. 94-24
Page 1 of 9
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
PROGRAM FACILITY
,861
1994-95 FEE EFFECTIVE
CURRENTUSER FEE I JULY 1, 1994
NEIGHBORHOOD COMMUNITY CENTER Weekday Weekend Weekday Weekend
Resident Non—Profit Costa Mesa Room $215 /4 hr $465 /4 hr $225 /4 hr $490 /4 hr
Organizations 'Adams' $12514 hr $375 /4 hr $130 /e hr $395 /4 hr
'Baker' $115 /4 hr $315 /4 hr $120 /4 hr $330 /4 hr
'Victoria' $16/hr $26 /hr $17 Mr $27 /hr
'Hamilton' $14 /hr $24 /hr $15 /hr $25 IN
Seminar Rooms $12 /hr $22 /hr $13 /hr $23 /hr
Seminar Rooms $90 /day $160/day $95/day $168/day
Non—Res/Non—Profit Costa Mesa Room $26514 hr $46514 hr $280 /4 hr $620 /4 hr
Organizations -Adams' $175 /4 hr $375 /4 hr $185 /4 hr $52514 hr
'Baker' $165 /4 hr $31514 hr $17514 hr $45514 hr
'Victoria' $19 /hr $26 /hr $20 /hr $29 /hr
'Hamilton' $17 /hr $24 Ihr $18 /hr $26 /hr
Seminar Rooms $15 /hr $22 /hr $16 /hr $24 /hr
Seminar Rooms $115/day $160 /day $121 /day $176/day
Commercial Costa Mese Room $565 /4 hr $665 /4 In $595 /4 hr $700 /4 hr
'Adams' $475 /4 hr $575 /4 in $500 /4 hr $605 /4 hr
'Baker' $41514 hr $500 /4 hr $435 /4 hr $525 /4 hr
'Victoria, $34 /hr $36 /hr $36 Mr $38 /hr
'Hamilton' $32 /hr $34 /hr $34 /hr $36 /hr
Seminar Rooms $30/hr $32/hr $32 /hr $34/hr
Seminar Rooms $230 /day $246 /day $242 /day $258 /day
Resident Private Costa Mesa Room $46514 hr $465 /4 hr $490 /4 hr $490 /4 hr
'Adams' $375 /4 hr $375 /4 hr $395 /4 hr $395 /4 hr
'Baker' $315 /4 hr $315 /4 hr $331 /4 hr $330 /4 hr
'Victoria' $24 /hr $26 /hr $25 /N $27 /hr
'Hamilton' $22 /hr $24 /hr $23 /hr $25 /hr
Seminar Rooms $20/hr $22/hr $21 /hr $23 /hr
Seminar Rooms $150/day $160/day $158/day $168/day
Exhibit "C"
Resolution No. 94-24
Page 2 of 9
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
1994-95 FEE EFFECTIVE
CURRENTUSERFEE JULY 1, 1994
PROGRAM FACILITY
NEIGHBORHOOD COMMUNITY CENTER
Weekday Weekend
Weekday Weekend
Non—Resident/Private Costa Mesa Room
$565 µ hr $565 /4 hr
$595 /4 hr $620 /4 hr
'Adams'
$475 /4 hr $475 /4 hr
$500 /4 hr $525 /4 hr
'Baker'
$415 N hr $415 /4 hr
$420 /4 hr $455 /4 hr
Nklorla'
$29 /hr $31 /hr
$30 /hr $34 /hr
'Hamilton'
$27/hr $29/hr
$28/hr $32 /hr
Seminar Rooms
$25 /hr $27 /hr
$26 /hr $30 /hr
Seminar Rooms
$190 /day $200 /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 preparation
$10/day
$15/day
Costa Mesa Rm--beyond 4 hrs
$50 /day
$50 /day
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
Unauthorized extension of time In building $150 /hr
$150 /hr
-Easel
s0
$0
•Easel with gip chart
$0
$5 /ea
-Additional microphone (1 microphone
free) $0
$10/02
•Microphone stand
$0
$5 /ea
-Slide projector (no charge for screen)
$0
$10 /ea
•16mm projector (no charge for screen) $0
$1010a
*VCR
$0
$20/ea
•Monitor
$0
$20 /ea
-Proposed new fees for FY 94-95
Exhibit "C"
Resolution No. 94-24
Page 3 of 9
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CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
PROGRAM' FACILITY- � � 1884-95 Y 1, EFFECTIVE
CURRENT USER FEE JULY 1, 1894
DOWNTOWN COMMUNITY CENTER
Pool Rental
2 hour minimum
Resident Private
835 /hr
$35 /hr
Non—resident/Private
840 /hr
840 /hr
*Resident/ Non—profit
835 /hr'•'
820 /hr
•Non—res/Non—profit
$40 /hr •'•
$25 /hr
'Commercial
840 /hr •••
840 /hr
Gymnasium Rental
2 hour minimum
Resident
835 /hr
835 /hr
Non—resident
840 /hr
840 /hr
*Resident/ Non—profit
835 /hr•••
820 /hr
•Non — res/Non —profit
$40 /hr...
$25 /hr
'Commercial
840 /hr•••
840 /hr
Social Hall
2 hour minimum
Resident/Private
835 /hr
$35 /hr
Non—resldent/Private
840 /hr
840 /hr
*Resident/ Non—profit
835 /hr •••
$20 /hr
•Non—res/Non—profit
840 /hr •'•
$25 /hr
-Commercial
840/hr•••
340 /hr
'Saturday rental clean—up fee
80
$40 /clean—up
Childs—Pace
Annual contract
8400 /mo
$400 /Mo..
(Contract through June 1994.)
w
-Proposed new fees for FY 94-95
'• Lease agreement with tenant will be renegotiated In April 1994, to be effective July 1, 1994.
"•No current established fee due to minimal use by non—profit and commercial groups. Currently charge same fee for
private groups.
Exhibit "C"
Resolution No. 94-24
Page 4 of 9
M4
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
PROGRAM FACILITYCURRENT USERFEE 1994-95JULY 7 EFFECTIVE
BALEARIC COMMUNITY CENTER
Teen Room
2 hour minimum
Non—profit/Res.
$15/hr
$15/hr
Non—proBUNon—res
$20 /hr
$20 /hr
Resident/Prlvale
$201hr
220 /hr
Non—resldent/Prly
$25 /hr
$25 /ht
Commerical
$25 /hr
$25 /hr
Per Person
School District -
$0.25
$0.25
AIB Room
2 hour minimum
Non—profil/Res.
$20 /hr
$20 /hr
Non—proliit/Non—res
$25 /hr
$25 /hr
Resident/Private
$35 /hr
$35 /hr
Non—resident/Priv
$40/hr
$40/hr
Commerical
$45/hr
$45/hr
Per Person
School District
$0.25
$0.25
Equipment Rental
Per Day d Weekend
Volleyball
$2
$2.
Deposit
$20
$20
Volleyball Net
$3
$3
Deposit
$30
$30
2 SB, Bat, Bases
$8
$8
Deposit
$20last
520/set
Tug—O—War Rope
85
$5
Deposit
$50
$50
Chairs
$0.50
$0.50
Deposit (10)
$50 maximum
$50 maximum
Tables
$5
$5
Deposit
$150
$150
Extra Bat
$2
$2
Deposit
$20
$20
Exhibit "C"
Resolution No. 94-24
Page 5 of 9
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CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
1994-95 FEE EFFECTIVE
CURRENTUSER FEE JULY 1,1994
'PROGRAM +FACIUTY
REA COMMUNITY CENTER
Claes Room
2 hour minimum
Non—pront/Res.
$15/hr
$15/hr
Nm—pront/Non—res
$16 /hr
$16/hr
Resldent/Prlvate
$18 /hr
$18 /hr
Non—resident/Priv
$20/hr
$20 /hr
Commercial
$22/hr
$22 /hr
Per Person
School District
$0.25
$0.25
MuM—Purpose Room
2 hour minimum
Non—proliit/Res.
$20 Ihr
$20 /hr
Non—profit/Non—res
$25 /hr
$25 /hr
Resident/Profit
$30 /hr
$30 /hr
Non—resident/Priv
$50 /hr
$50 /hr
Commerical
$55/hr
$55/hr
Per Person
School District
$0.25
$0.25
Center for Creative Alternatives
$376 Imo
$376 /mo••
Costa Mese Civic Playhouse
$588 Imo
$588 Imo --
Costa Mesa Head Stan
$968 Imo
$968 Imo.—
Harbor Area Adult Day Care
$922 Imo
$922/mo••
Harbor Area Boys 8 Girls Club
$390 Imo
$390 /mo••
High Hopes
$1,470/mo
$1,470/mo••
March of Dimes
$1,483 Into
$1,483/mo••
Newpon—Mese Healthy Stan Prgm
$1 /yr
$1 /yr••
O.C. Consumer Credit Counseling Service
$0
$0..
Save Our Youth
$0
$0..
Someone Cares Soup Kitchen
$125 /mo
$125 /mo••
Vantage Foundation
$1,700 Imo
$1,700/mo'•
Alcoholics Anonymous (Wed)
$30/week
$30/week••
Alcoholics Anonymous (Sat)
$20 /week
$20 /weak••
Vietnamese Catholic Cursillo
$20/hr
$20/hr••
I
••Lease agreements for tenants at Rea Community Center will be renegotiated In April 1994, to be effective July 1, 1994.
Exhibit "C"
Resolution No. 94-24
Page 6 of 9
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CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1. 1994
COMMUNITY SERVICES
19998 FEFFEQTIVR
CURRENTU JULr
IERFEEYf 9 os m'i
i'gCGRAM FACILITY. -
ADULT SPORTS
Softball League
11 Wks
$350 /team
$350 /team
Softball Tournament
1 day
$120 poem
$120 /.tum
Basketball
I lwks
$275 /teem
$275 /team
Volleyball
MWks
$175 /team
$176 /teem
-Softball League
7 Wks
$0
$180 (loam
OPEN GYM:
Basketball
Yrround
$2/person
$2 /parson
Volleyball
Yr round
$2 /person
$2 /peraon
-Proposed new fees for FY 94-95
Exhibit "C"
Resolution No. 94-24
Page 7 of 9
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AQUATICS
Rec Swim
RSC Swim — Last hour
Scuba
Lap Swim
Learn to Swim (Summer)
Swim Pass
`Swim Pass—unlimited use
TENNIS
Reservations
Welk—In
DAY CAMP
yr round/1.5-2 hrs.
summer/1 hour
4 wks
yr. round/2 hrs
2 wks/5 hrs
yearround
yearround
8lessons YOUTH
ADULT
8:00 a.m.-4:00 p.m.
4:00 p.m. -10:00 p.m.
Summer 10 Wks
Winter 2 Wks
Spring 1 wk
-Proposed new fees for FY 94-95
$2/person
$0.50 /person
$200/person
$3/person
$30/person
$18 /10 SWIMS
$0
$48/8 lessons
$32/8 lessons
$4 /own
$6 /court
$85/person/week
$75/person/week
$75/person/week
Exhibit "C"
Resolution No. 94-24
Page 8 of 9
$2 /person
$0.50 /person
$200 /person
$3 /person
$30 /person
$18./10 swims
$170 /1 year unlimited use
$48 /8 lessons
$32 /8 lessons
$4 /court
$6 /court
$85 /person/week
$75 /person/week
$75 /parson/weak
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
1994-95 FEE EFFECTIVE
PROGRAM
.FACILITY/
CURRENT USER FEE
JULY 1, 1994
.SCHEDULE
YOUTH SPORTS
Football10
Wks $25 /person
$25 /person
Basketball
10 wks 325/$35/person
$25/$35 /person
Cross Country
1 day $3 /person
$3 /person
Track
1 wk $4 /person
$4 /person
AQUATICS
Rec Swim
RSC Swim — Last hour
Scuba
Lap Swim
Learn to Swim (Summer)
Swim Pass
`Swim Pass—unlimited use
TENNIS
Reservations
Welk—In
DAY CAMP
yr round/1.5-2 hrs.
summer/1 hour
4 wks
yr. round/2 hrs
2 wks/5 hrs
yearround
yearround
8lessons YOUTH
ADULT
8:00 a.m.-4:00 p.m.
4:00 p.m. -10:00 p.m.
Summer 10 Wks
Winter 2 Wks
Spring 1 wk
-Proposed new fees for FY 94-95
$2/person
$0.50 /person
$200/person
$3/person
$30/person
$18 /10 SWIMS
$0
$48/8 lessons
$32/8 lessons
$4 /own
$6 /court
$85/person/week
$75/person/week
$75/person/week
Exhibit "C"
Resolution No. 94-24
Page 8 of 9
$2 /person
$0.50 /person
$200 /person
$3 /person
$30 /person
$18./10 swims
$170 /1 year unlimited use
$48 /8 lessons
$32 /8 lessons
$4 /court
$6 /court
$85 /person/week
$75 /person/week
$75 /parson/weak
70"f968
CITY OF COSTA MESA
1994-95 USER CHARGE AND FEE SCHEDULE
EFFECTIVE JULY 1, 1994
COMMUNITY SERVICES
1994-95 FEE EFFECTIVE
CURRENT USER.FEE JULY 1. 1994
PROGRAM FACILITY
SPECIAL EVENTS
Snowhill
Halloween
Enter Egg —Citement
Summer Fun Faire
EARLY CHILDHOOD
Regular
Summer I
Summer 11
INSTRUCTIONAL CLASSES
ADULTS
Dance, Ballroom
Dog Obedience
Excerlse/Volleyball
J=erclse
Jrtu6Tap—Teens & Adults
Mom To Be
Mom and Baby
Karate
Street Sett—Defense
Savate
Women Against Rape
Calligraphy
Yoga
CHILDREN
Kids in Rhythm
Giggling Gourmets
Creative Movement
Ice Skating
ImanVToddler
Pro—Ballet/Tap I
Tap/Jazz
Tiny Tot Co—op
Tumbling/Gymnastics
Tap, Jazz 6 Ballet I
Tap, Jazz & Ballet 11
1/2 day
1/2 day
1/2 day
1/2 day
TU/TH 3 HAS
TU/TH 4 HAS
MWF 3 HAS
MWF4HRS
TU/TH
MWF
TU/TH
MWF
I day/wk-6 wks
1 day/wk-8 wks
/ day/wk-10 wks
2 day/wk-10 wks
Cost varies on sliding scale
1 day/wk-10wks
2 day/wk-5 wks
1 day/wk —5wks
2 day/wk-5wks
1 day/wk-5wks
1 day/wk-10 wks
Unlimited -10 wks
1 day/wk-10 wks
1 day/wk-8 wks
1 day/wk-10wks
iday/wk-8 wks
1 day/wk-8 wks
1 day/wk-5 wks
1 tlay/wk-5wks
1 day/wk-10 wks
1 tlay/wk-5wks
1 tlay/wk-6wks
2 day/wk-6 wks
1 day/wk-10 wks
1 day/wk-10wks
3 day/wk-10 wks
1 tlay/wk-12wks
1 tlay/wk-10wks
1 day/wk-10 Wks
$0
$0
80
$0.25 /per event
$73/mo
$82 Imo
886 Imo
8100 /mo
882 /5 wks
8107 /5 wks
865 /4 wks
885 /4 wks
$40 /person
$40 /person
820 /person
840 /person
Cost varies on sliding scale
$44 /person
$40 /person
820 /person
845 /person
822.50 /person
837 /person
868 /person
$75 /parson
848 /person
875 /person
$45 /person
830 /person
$22/person
822 /person
$41/person
$57.50 /person
$25/person
$38 /person
$41/person
$41 /person
$40 /person
$59/person
$44/person
$44 /person
Exhibit "C"
Resolution No. 94-24
Page 9 of 9
so
s0
$0
$0.25 /per event
279/mo
$88 Into
892 /mo
8107 /mo
887/5 wks
8112/5 wks
870/4 wks
$9014 wks
440 /person
$40 /person
$20 /person
$40 /person
Cost varies on sliding scale
$44 /person
840 /person
820 /person
845 /person
822.50 /parson
$37 /person
868 /person
875 /person
$48/person
875 /person
$45 /person
$30/person
822 /person
$22/person
$41 /person
$57.50/person
825 /person
$38 /person
$41 /person
$41/person
$40/person
$59 /person
$44 /person
$44/person
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