HomeMy WebLinkAbout2010-19 Fee Schedule CSDRESOLUTION 2010- 19
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIA
AMENDING USER FEE SCHEDULE FOR COMMUNITY SERVICES
DEPARTMENT FACILITIES, PROGRAMS AND SERVICES
WHEREAS, the City of Ukiah owns, manages, maintains, and provides
facilities, programs and services for public use; and
WHEREAS, community members and private organizations request the
use of facilities and participate in these programs or services; and
WHEREAS, the use of facilities and the participation in programs or
services necessitates a need for fees which have been established to provide for
maintenance, utilities and other operational expenses; and
WHEREAS, the City Council may from time to time consider fee
adjustments in order to continue operation of facilities, programs and services in
a fiscally responsible manner; and
WHEREAS, the City Council conducted a public hearing and has heard
public comment on these issues; and
WHEREAS, the City Council finds on the basis of substantial evidence
presented to the Council during the meeting at which the fees were considered
that with the revised fee schedule the fees will not exceed the cost of providing
the service for which each fee is charged;
NOW, THEREFORE, BE IT RESOLVED that the City Council amend the
Community Services Department Fee Schedule as attached in Exhibit "A", which
is incorporated herein.
PASSED AND ADOPTED this 19th day of May, 2010, by the following roll
call vote:
AYES: Councilmembers Landis, Crane, Rodin, Baldwin, and Mayor Thomas
NOES: None
ABSENT: None
ABSTAIN: None
Mayor Bei j Thomas
ATTEST:
oAnne Currie, City Clerk
EXHIBIT "A" page 1of 5
COMMUNITY SERVICES DEPARTMENT
A. UKIAH MUNICIPAL GOLF COURSE
Facility located at 599 Park Blvd
Proposed Fees were recommended by the Park, Recreation and Golf Commission on 5/4/2010
Fees Proposed, if approved, will be effective July 1, 2010
Fee Category/Description Current Fee Proposed Fee
in dollars in dollars
Weekdays
9 Holes/Twilight League Rate
19
19
18 Holes
Senior 18 Holes
Junior 18 Holes
Twilight after 1:00 m
_ 26
22
13
22
27
23
14
23
Weekends,
9 Holes/Twili ht League Rate
21
21
18 Holes
30
32
Twilight after1:00pm)
23
25
Annual Memberships
Unlimited Adult
1591
1623
Unlimited Adult Couple
2122
2164
Unlimited Junior
515
525
Unlimited Senior
1379
1407
Unlimited Senior Couple
1910
1948
Limited Adult
1273
1299
Limited Couple
1697
1731
Limited Senior
Limited Senior Couple
Limited Junior
1061
1591
309
1082
1623
315
Private Cart Fee
265
265
The Golf Course provides a variety of services including individual bookings, group bookings, and tournaments. The
listed rates are for daily fees associated with golf play. The Golf Pro may provide promotional rates, discounts,
specials or packages to attract golfers.
B. PARK AND FACILITY RENTALS
1. Todd Grove Room Rentals
Facility located at 599 Park Blvd.
Capacity: 225 Assembly, 125 Dining with Kitchen Facility
Primary Use: Social Gatherings, Celebrations, Meetings, Workshops
Fee Category/Description Current Fee
in dollars
roposed Fee
in dollars
Ail Types of Us
e
Refundable Deposit
500
500
Businesses & Individuals
Dail Rate
500
500
Non Profit or Government Agencies
Dail Rate
300
300
2. Grace Hudson Museum Meeting Room Rentals
t Facility located at 431 S Main Street.
Capacity: 49 Assembly/Dining with Kitchen Facility
Primary Use: Small Gatherings, Meetings, Workshops
Fee Category/Description
urrent Fee
in dollars
roposed Fee
in dollars
Public/Private Meeting
All Types of Use
Refundable Deposit
200
200
Businesses & Individuals
Dail Rate
Non Profit or Government Agencies
Daily Rate
400
200
400
200
EXHIBIT "A" page 2of 5
COMMUNITY SERVICES DEPARTMENT
B. PARK AND FACILITY RENTALS (Continued)
3. Civic Center Council Chamber Rental
Facility located at 300 Seminary Ave.
Capacity: 141 in Council Chambers
Primary Use: Meetings and Lectures
Fee Category/Description
urrent Fee
in dollars
roposed Fee
in dollars
Weekend & Holiday Use: Saturdays, Sundays and City
Holidays
Refundable Deposit
200
200
Businesses & Individuals
Dail Rate
Non Profit or Government Agencies
Dail Rate
200
150
200
150
Weekday Use: Monday - Friday
Refundable Deposit
Businesses & Individuals
200
200
Dail Rate
Non Profit or Government Agencies
150
150
Dail Rate
100
100
Services
E ui ment Use
$50 additional/da
$50 additional/day
4. Park Facility Rental: Picnic Area and Other Uses
Parks that are have rental areas include:
Todd Grove Park at 600 Live Oak
Vinewood Park at 1260 Elm Street
Oak Manor Park at 500 Oak Manor Drive
Primary Use: Gatherings, Picnics, BBQ's, etc.
Fee Category/Description
urrent Fee
in dollars
roposed Fee
in dollars
Park & BBQ Rate
First Four Hours
50
50
All Da Use
100
100
Volleyball Net Rental
10
10
Access to Electricity
25
25
5. Alex R Thomas Plaza
Facility located at 310 S State Street
Primary Uses: Large Gatherings, Fundraising Events, Music, Vendors, Booths, Farmers Market
Fee Category/Description Current Fee Proposed Fee
(in dollars) (in dollars)
All Types of Use for the Entire Plaza including Stage & Pavilion
Refundable Deposit
Businesses & Individuals
300
300
Dail Rate
Non Profit or Government Agencies
400
400
Daily Rate
300
300
EXHIBIT "A" page 3of 5
COMMUNITY SERVICES DEPARTMENT
C. UKIAH VALLEY CONFERENCE CENTER
1. Room Rentals
Daily Rate applies Monday through Friday 8:00am-5:00pm
Non Profit Rate applies to the Daily Rate only
Evening/Weekend Rate applies Monday through Friday after 5pm & Saturday or Sunday
Fee Category/Description
Current Fee
(in dollars)
Proposed Fee
(in dollars)
Red Rooms: Cabernet 1, Cabernet 2, Merlot & Zinfandel
U to 300 people Dining or 400 Theater/Assembl
Dail Rate
1500
1500
!Eveningeekend Rate
2500
2500
Non Profit Dail Rate
1200
1200
Cabernet 1 & Merlot or Cabernet 2 and Zinfandel
Cabernet 1 or 2`
From 1 to 120 people Dining/Classroom or 175 Theatre/Assembly
Dail Rate
600
600
Evening/Weekend Rate
750
750
Non Profit Dail Rate
500
500
Add Merlot Room or Zinfandel Room
150
150
Chenin Blanc Room
From 1 to 40 people
Dail Rate
300
300
Evening/weekend Rate
400
400
Non Profit Dail Rate
250
250
Riesling Room
From 1-20 people
bail Rate
150
150
Evenin /Weekend Rate
250
250
Non Profit Dail Rate
125
125
Chardonnay Room
From 1-20 people
Dail Rate
150
150
Evening/Weekend Rate
250
250
Non Profit Dail Rate
125
125
Merlot or Zinfandel Room
From 1-20 people
Dail Rate
150
150
Evening/Weekend Rate
]
250
250
Non Profit Dail Rate
125
125
The Conference Center provides a variety of rentals, rooms and services. The listed rates are for small conferences,
seminars and educational trainings. Rates for banquets, receptions, fund raisers and festive
occastions will be priced
according to client requirements. Additionally, the Conference Center Administrator may provide promotional rates or
discounts for multiple bookings.
EXHIBIT "A" page 4of 5
COMMUNITY SERVICES DEPARTMENT
D. GRACE HUDSON MUSEUM & SUN HOUSE
Facility located at 4313 Main
Primary Use: Art museum with educational presentations, tours, workshops.
1. Use Rates
Fee Category/Description
Admission Rates
Current Fee
in dollars
Proposed Fee
in dollars
Child
1-7
1-7
Adult 30 Pass Punch Card
1-10
1-10
Senior
1-5
1-5
Family
1-10
1-10
School Rate per student
1-3
1-3
E. UKIAH MUNICIPAL POOLS USER FEES
Facility located at 591 Park Blvd.
Primary Use: Open during the summer months for "drop-in" use during public swim hours. Programming
includes swim lessons, trainings, aqua fitness classes, and more.
1. Use Rates
Fee Category/Description
Current Fee
in dollars
Proposed Fee
in dollars
Public S
wim Rates
Children 0-5 ears old
4
4
Children 6-17 years old
4
4
Adult 30 Pass Punch Card
4
4
Children 30 Pass Punch Card
96
96
Adult 30 Pass Punch Card
96
96
2. Swim Lesson Rates
Fee Category/Description
Current Fee
in dollars
Proposed Fee
in dollars
Traditional Swim Lesson Program
2-week session
Other Aquatic Based Programs
A ua fitness classes, clinics, cam s, etc.
50
1-200
50
1-200
3. Private Facility Use
Use: A Private Pool Use includes exclusive use for both pools with lifeguards
Fee Category/Description Current Fee
in dollars
2-hour period, exclusive use 200-300
Proposed Fee
in dollars
200-300
COMMUNITY SERVICES DEPARTMENT
F. RECREATION PROGRAMS AND SERVICES
1. Youth Sports Leagues
Qualifying participants can utilize the Youth Scholarship program for a reduced fee.
Fee Category/Description Current Fee Proposed Fee
in dollars in dollars
Youth Sports Team Sponsor
Business S osorshi Fee
100-300/team
100-300/team
Girls Youth Softball
Individual Player Fee
55-85
55-85
Youth Basketball
Individual Player Fee
55-85
55-85
Other S orts
Individual Player Fee
20-100
20-100
EXHIBIT "A" page 5of 5
COMMUNITY SERVICES DEPARTMENT
F. RECREATION PROGRAMS AND SERVICES continued
2. Adult Sports League
Fee Category/Description
Current Fee
in dollars
Proposed Fee
in dollars
Adult Sports Team Sponsor
Business S osorship Fee
200-500/team
200-500/team
Adult & Co-ed Softball
Individual Player Fee
25-45
25-45
Adult Basketball
Individual Player Fee
25-45
25-45
3 on 3 Basketball League
Team Fee
50-200
50-200
Other Sports
Individual Player Fee
20-50
20-50
Other Sports
Team Fee
50-500
50-500
3. Classes and Recreation Fees
Fee Category/Description
Current Fee
in dollars
Proposed Fee
in dollars
Contract Instructor Classes
Registration for one participant
0-1,000 per class
0-1,000 per class
Clinics, Workshops, Trainin s, Specialty Camps
Registration for one participant
0-500 per class
0-500 per class
Recreation Guide Advertising Rates
1/8 page - full pa a
0-1,000
0-1,000
4. State Street Banner Program
Fees Proposed, if approved, will be effective January 1, 2011
Fee Category/Description
Current Fee
in dollars
Proposed Fee
in dollars
State Street Banner
Banner Fee
40
100
G. ATHLETIC FACILITIES AND SPORTS FIELDS
1. Ukiah S orts Complex
Facility located at 905 City Well Road, at River Street off Hwy 101
Amenities: 3 Softball Fields, Lighting, Concession Facilities and Restrooms
Primary Use: Sports Leagues, Tournaments
Fee Category/Description Current Fee
in dollars
Field Use
One Field 150/day
Lighting for One Field 50/day
Refundable Deposit 1000
roposed Fee
in dollars
150/day
50/day
1000