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Home My WebLink About04-05-2017 PRC, Item 5 MudgettParks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 805.781,7300 slocity org April 3, 2017 TO: Parks and Recreation Commission FROM: Melissa Mudgett, Recreation Manager Shelly Stanwyck, Parks and Recreation Director SUBJECT: April 5, 2017 Agenda Correspondence Item 5 It has come to our attention that a line of fees was inadvertently excluded when making a PDF from the spreadsheet for Item 5: Final Review and Recommendation to Council to Adopt Recreation Fees as Proposed. Please see replacement pages 4-3 through 4-5 attached. CITY OF SAN LUIS OBISPO - PARKS AND RECREATION 2017-19 FINANCIAL PLAN PROPOSED FEES Attachment 1 YUtI'I'11 SERVICES Activity Current Ftp 2017-18 2018-19 Sun -H -Fun Re 'stration Fee $60 $ 60.00 S 6000 =School - hourly option $4 $ 450 S 500 Teacher Work Ila Teacher Work Da $40 $ 5500 Late Reg TWD $50 Weeklv Rate + $ 10 Weekly Rate +$10 Spring Break Cam Weekly Option $175 $ 180.00 S 185.00 Late Reg Spring Break Weekly $185 Weekly Rate +$10 Weeklv Rate + $ 10 Daily Option $41 $ 50.00 $ 55.00 Late Reg Spring Break Dail $43 Weekly Rate + $10 Weeklv Rate + $10 Summer Cam Re 'stration Fee $5,00/week $ 500 $ 5.00 Full week Care Option $160 $ 175.00 $ 175.00 Summer School Option $115 TBD* TBD' Dav Rate Option $40 $ 44-00 $ 45.00 Field Trip Sign Ups SS -$20 $5-00 - $20.00 1 $5.00 - $20.00 SLO Teens Annual Fee School Year Teen Pro am $10 $ 15-00 $ 20-00 Late Registration Fee $10 $ 1000 $ 10.00 Youih Survkes S mcinl Events $0-$20 $0.00 - S20.00 50.00 - S20.00 A UATICS Activity C'urreat Fee 2017.1$ Lop Swim Adult per use $3 $ 3.00 S 3.00 Adult Monthly $45 $ 45.00 S 45-00 Youth/Senior per $2.50 $ 2.50 S 2 50 Youth/Seniormonthly $35 $ 35.00 $ 35.00 Recreational Swim Adult er use $3 $ 3-50 $ 4.00 Youth/Senior per $2.50 $ 3.00 $ 3.50 Swim Script I. Adult per use $27 1.$27.00 $ 27.00 Youth/Senior per $22.50 $ 22.50 $ 22-50 Recreatiom it Swim Script Adult per use $27 $ 31 50 $ 37-00 Youth/Senior er $22.50 $ 27.00 S 31-50 Lessons Lessons $53 $ 75-00 S 100-00 Private Lessons $108 $ 145.00 S 172.00 Special Classes Lifeguard $200 $ 200.00 S 20000 Warm Water Exercise $75 1 $ 100.00 S 100-00 Facility Use $30/dav + $16.40/1,G $50/day + $19.40/LG $50/day + $20.40/LG Junior Ufc wrd Pro rani 5200 • 200.00 $ 200.00 RYXREATTONAL SPURTS Aeti41 Current Fee 2017.18 Adult SnFthall Teams (15 er team) $465 500.00,1 $ 550.00 1NSTRUC710NAL CLASSES - Atli v] Current Fee" 2011-18 Instructinnal Classes Adult/Senior S8-$142 $8-00 - $142-00 $8.00 - $142.00 Youth $4-S393 $4.00 - $393.00 $4-00 - $393.00 SPE CIA1, EVENTS AaMfV lCurrent Fee 2017-18 - Frialhlon Individual $75 8000 $ 80.00 Team $135 14500 $ 145.00 P&R Events Parks and Recreation Sponsored Events $15 $5-$2000 $5 - $20.00 5 ec(al Application Fees 4-3 Amend Attachment A CITY OF SAN LUIS OBISPO - PARKS AND RECREATION r " 2017-19 FINANCIAL PLAN PROPOSED FEES 4-4 Amend Special Event Application $70 $100 park only/$160 encroachment $100 park only/$160 encroachment Banner Pemvt A lication/Installation $181 20000 $ 200.00 Film Application Fee Still PhotooVhy $90 $ 9500 $ 10000 Commercial $120 $ 126.00 $ 13100 Non -Profit S35 $ 37.00 $ 4000 Destination Marketing $0 $ - $ Permit Fee Permit Processin Fee $10 I S 00 $ 15 00 Full Park Use $460 $ 460.00 1 S 460.00 Half Park Use $230 $ 230.00 S 230.00 Mission Plaza 1 u11 Pkwa $4611 0,00 560.00 1NDOOR FACILITIES Attivity Current Fec 2017.18 Zola -19 Ludwick C immunity Canter Assembly Room Non -Profit $26 S 2800 S 30.00 Assembly Room (For -Profit) $57 $ 60.00 $ 63.00 Gymnasium on -Profit $34 S 36.00 S 3800 Gymnasium For -Profit $61 5 64.00 $ 6700 Kitchen (Non -Profit) Sl] $ 12.00 $ 13.00 Kitchen For -Profit) $16 S 17.00 $ 18.00 'Floor Covers $70$ 75,00 $ 80.00 Full Facilitv Use 14 Hours) $1400 $ 1,480.50 $ 1.554.00 :Senior Center Main Room (Non -Profit) S26 $ 28.00 $ 30.00 Main Room (For -Profit) $57 $ 60,00 S 63.00 Conference Room Non -Profit) $14 $ 15.00 S 16.00 Conference Room Fpr -Profit $19 $ 20.00 S 21,00 :Meadow Park Building Non -Profit $14 S 15.00 F 16.00 For -Profit $19 s. 20.00 S 2100 irity/C:Dunty "brary Room Non -Profit $26 S 28.00 $ 30.00 Conan Room For -Profit) $57 [ 60.00 $ 63.00 EConferenceRoom (Non -Profit $14 $ 15,00 $ 1600 c Room For- I'm 6t) OUTUOZIR FAC]1.ITIfS Activity S17 Carrent Fee 20i7-18 20.00 $ 21.00 11B[]IPicnicArcas 65.00 S 6800 .Jack House Gardens Wedding and Reception $757 N/A N/A Full Day WEEKEND (Resident) NA $ 2,000.00 $ 3,000.00 Full Da WEEKEND non-resident) N/A $ 2,400.00 $ 3,400.00 Full Day WEEKDAY (Resident) N/A $ 1,800.00 $ 2.800.00 Full Dav WEEKDAY (non-resident) N/A $ 2,00000 $ 3,000.00 P 1-50 Attendance 4 hour) $186 N/A N/A Under 50 Per Hour N/A $ 100.00 S 100.00 50-100 Per Hour N/A $ 200.00 S 200.00 100+ Per Hour N/A $ 300.00 $ 300.00 Security Deposit N/A $ 500.00 S 500.00 Table/Chair Rental $180 Included Included Softball Fields Hourly Field Use $24 TT 2400 FS 24.00 Light Fee $22 $ 22.00 1 S 22.00 Multi -Use Courts Hour] Use $5 Is 5.50 1 S 6.00 Light Fee N/A $ 11.00 S 11.00 Terms & Volleyball Courts Fu11 Use Facility (Dav) $8 S 8.50 S 9.00 Damon -Garcia Full Use Facility Da) $444 S 444.00 S 444.00 ,Full Use Facili Hour $72 S 72.00 $ 72.00 Frill Use Light Fee (Hour) $43 $ 43.00 $ 43.00 Maintenance Fee $24 S 24.00 $ 24.00 Concession Stand Rental $120 S 120.00 $ 120.00 Lower Fields Facility Use (Da) $295 $ 295,00 $ 295.00 Lower Fields FacilityUse (Hour) $48 $ 48.00 $ 48.00 Lower Fields Light Fee $22 $ 22.00 $ 22.00 4-4 Amend Attachment 1 CITY OF SAN LUIS OBISPO - PARKS AND RECREATION 2017-19 FINANCIAL PLAN PROPOSED FEES Single Field Facility Use Dav $151 $ IS1.00 $ 151.00 )Single Field Facility Use (flour) $24 $ 24.00 $ 2400 ]Single Field Light Fee $22 $ 2200. $ 2200. Baseball Stadium HourlyField Use S24 $ 24.00 $ 24.00 Lights S22 $ 2200. $ 2200 Press box Rental $16 S 16.00 $ 16.00 Field prop $41 S 41.00 $ 4100 Concession Stand Rental S23 S 23.00 S 2360 .Mission Plaza Full Plaza $460 S 560.00 S 560.00 Film Application Fee Still Photographv $90 $ 9500 S 100.00 Commercial 5120 $ 126.00 S 131.00 Non -Profit $35 $ 37.00 S 4000 Destination Marketing.$0 $ S - Permit Fee PermitPro:essin Fee $10 $ 15.00 $ 1500 Full Park Use $460 $ 460.00 $ 46000 Half Park Use $230 $ 230.00 $ 230.00 Other Bounce House $31 $ 32.50 $ 34.00 Portable BB $31 $ 32.00 $ 3400 Community Gardens Cominuml Gardens RANG EIt SERVI C'F Mtivify $251 r+S0.03 pers h lCurrent Fee $281 +$0.03 - r R 530.+yr+$0.03 pors 11 Juniuor Ran er Cam i ]ni„r Raqcr Cime GOLF COURSE Aetiyi Laguna Lake Go)f Course 512.5 Current Fee $ 131.00 $ 137.00 Cart Rental S7.00/ person $8-00/person $8.00/person Pull Carts 53.00/cart $3.00/cart $3.00/carr Rounds Monday -Thursday (Regular) $11 $ 1300 $ 13.00 Monday -Thursday Snr/Yth/S"il S9 S 10.00 $ 1000 Friday -Sunday (Regular) $12 S l4 00 $ 14.00 Fridav-Sunday Snr/Yth/Stu/Mil) $10 $ 11.00 5 11.00 Replay $6.75 $ 7.00 S 7.00 Off Peak(M-Th 12-3 PM (Regular) S10 S 11.00 $ 11.00 Off Peak(M-Th 12-3 PM Snr/Yth/Stu/Mil) $9 S 1000 $ 10.00 Twilight after 3 PM $8.25 $ 8.50 $ 8 50 Famil Rate $20 $ 25.00 $ 25.00 Super Twilight S5 $ 5.00 $ 5.00 I O -Play Cards (Regular) $97.50 $ 115.00 $ 115.00 10-Play,Cards (Snr/Yth/Stu/Mil) $82.50 $ 87.50 $ 87.50 • Dependent Upon 5ehool District OM;ing a Summer Schaal Program and Needed Childcare Hours (partial day). hourly Rates Would Apply. 4-5 Amend