HomeMy WebLinkAboutCC Reso 2019-33 - Community Services User Fee Schedule1
1
1
RESOLUTION 2019-33
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH 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,
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 3rd day of July, 2019, by the following roll call vote:
AYES: Councilmembers Orozco, Brown, Scalmanini, Crane, and Mayor Mulheren
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
//
Kristine Lawler, City Clerk
<./
Mayor, aureen Mulheren
EXHIBIT A
COMMUNITY SERVICES DEPARTMENT
A UKIAH MUNICIPAL GOLF COURSE
Facility Managed by Tayman Park Golf Group, Inc
iME
B. PARK AND FACILITY RENTALS
1. Todd Grove Room Rental Facility Managed by Tayman Park Golf Group, Inc.
Facility located at 599 Park Blvd, Managed by Tayman Park Golf Group, Inc.
—
1111
2. Grace Hudson Museum Meeting Room Rentals
Facility located at 431 S Main Street.
Capacity: 49 Assembly/Dining with Kitchen Facility
Primary Use: Small Gatherings, Meetings, Workshops
Fee Category/Description
Current Fees
Proposed Fees
Public/Private Rental
All Types of Use
'Refundable Deposit
1
400
200
'Businesses & Individuals
[Daily Rate
1
450
450
'Non Profit or Govemment Agencies
IDaiy Rate
1
250
250
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
Current Fees
'Public/Private Meeting
[Refundable Deposit
1
200
'Business Hours: Monday - Friday 8am-5pm
'Daily Rate
1
150
(Evenin Hours: Monday -Friday 5pm-9pm
[Daily Rate
1
250
'Additional Hours after 9pm
'Per Hour
1
50
'Services
'Equipment Use: Projector, Screen, Sound Sytem
1
50-100
1
5
ATTACHMENT 1
COMMUNITY SERVICES DEPARTMENT
B. PARK AND FACILITY RENTALS (Continued)
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
Current Fees
'Park & BBQ Rate
1-50 People
100
50-100 People
200
100+ People
300
Access to Electricity
75
5. Alex R Thomas Plaza & School Street
Facility located at 310 S State Street
Primary Uses: Large Gatherings, Fundraising Events, Music, Vendors, Booths
Fee Category/Description
Current Fees
'All Types of Use for the Entire Plaza including Stage & Pavilion
Refundable Deposit 1
300
'Businesses & Individuals
'Daily Rate 1
450
'Non Profit or Govemment Agencies
]Daily Rate 1
350
'Additional Equipment provided by City
'Daily Rate 1
50-75
'Expanded Use: Street Closure and/or School Street Electricity
Daily Rate
100
'Use of Plaza Speaker and/or School Street Speaker System
Deposit'
500
Operator Set -Up
100
Hourly Use Rate
100
1
1
1
1
ATTACHMENT
COMMUNITY SERVICES DEPARTMENT
C. UKIAH VALLEY CONFERENCE CENTER
1. Room Rentals
Daily
Non Profit
Evening/Weekend
The Conference
banquets,
promotional
Rate applies Monday through Friday 8:OOam-5:OOpm
Rate applies to the Daily Rate only when applicable
Rate applies Monday through Friday after 5pm & Saturday or Sunday
Fee Category/Description Current Fees
Proposed Fees
Red Rooms: Cabemet 1, Cabernet 2, Meriot & Zinfandel
Up to 300 people Dining or 400 Theater/Assembly
Daily Rate
1750
1750
Evening/Weekend Rate
3000
3000
Non Profit Daily Rate
1500
1500
Cabemet 1 & Meriot or Cabemet 2 and Zinfandel
Cabemet 1 or 2
From 1 0 125 people Dining/Classroom or 175 Theatre/Assembly
Daily Rate
700
700
Evening/VVeekend Rate
1000
1250
Non Profit Daily Rate
1000
600
Add Meriot Room or Zinfandel Room
250
300
Chenin Blanc Room
From 1 0 40 people
Daily Rate
400
400
Evening/Weekend Rate
600
600
Non Profit Daily Rate
300
300
Riesling Room
From 1-20 people
Daily Rate
200
200
Evening/Weekend Rate
250
250
Non Profit Daily Rate
175
175
Chardonnay Room
From 1-20 people
Daily Rate
200
200
Evening/Weekend Rate
250
250
Non Profit Daily Rate
175
175
Meriot o Zinfandel Room
From 1-20 people
Daily Rate
200
200
Evening/Weekend Rate
250
250
Non Profit Daily Rate
175
175
Kitchen Use Fee 300
300
Center provides a variety of rentals, rooms and services. The listed rates are for small conferences, seminars and educational trainings. Rates for
receptions, fund raisers and festive occastions will be priced according to client requirements. Additionally, the Conference Center Administrator may provide
rates or discounts for multiple bookings.
7
ATTACHMENT
COMMUNITY SERVICES DEPARTMENT
D. GRACE HUDSON MUSEUM & SUN HOUSE
Facility located at 431 S Main
Primary Use: Art museum with educational presentations, tours, workshops.
1. Use Rates
Fee Category/Description Fee Range Approved by Council 2013
Proposed fees
[Admission Rates
Child under8
1-7
0 (with adult)
Youth ages 8-17
N/A
3
Student 18+ w/ ID
N/A
4
Adult
1-10
6
Senior
1-5
4
Family
1-10
12
School Rate per student
1-3
3
Active Military Personnel
N/A
0
Native American w/ Tribal ID
N/A
0
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 lasses,
and more.
1. Use Rates
Fee Category/Description Fee Range Approved by Council 2013
Current Fees
(Public Swim Rates
Children 0-5 years old
3-7
5.00
Children 6-17 years old
3-7
5.00
Adults 18+
3-7
5.00
Children 30 Pass Punch Card
3-7
5.00
Adult 30 Pass Punch Card
100-140
80.00
100-140
80.00
2. Swim Lesson Rates
Fee Category/Description Fee Range Approved by Council 2013
Current Fees
Traditional Swim Lesson Program
12 -week session 1 50-80
60
(Other Aquatic Based Programs
Aqua fitness classes, clinics, camps, etc. 1 1-200
1-200
3. Private Facility Use
Use: A Private Pool Use includes exclusive use for both pools with lifeguards
Fee Category/Description
Current Fees
12 -hour period, exclusive use
200-400
1
ATTACHMENT 1
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
Fee Range Approved by Council 2013 1
Current Fees
'Youth Sports Team Sponsor
jBusiness Sposorship Fee
1
100-300/team
100-300/team
'Gins Youth Softball
Individual Player Fee
1
55-85
60-85
'Youth Basketball
llndividual Player Fee
1
55-85
60-85
'Other Sports
'Individual Player Fee
1
20-100
20-100
2. Adult Sports League
Fee Category/Description
Fee Range Approved by Council 2013 1
Current Fees
Adult Sports Team Sponsor
jBusiness Sposorship Fee
1
200-500/team
200-500/team
'Adult & Co-ed Softball
lIndividual Player Fee
1
25-60
25-60
'Adult Basketball
Individual Player Fee
1
25-60
25-60
13 on 3 Basketball League
(Team Fee
1
50-200
50-200
'Other Sports
Individual Player Fee
1
25-60
25-60
'Other Sports
(Team Fee
1
50-500
50-500
3. Classes and Recreation Fees
Fee Category/Description
Fee Range Approved by Council 2013 1
Current Fees
'Contract Instructor Classes
Registration for one participant
1
0-1,000 per class
0-1,000 per class
'Clinics, Workshops, Trainings, Specialty Camps
Registration for one participant
1
0-500 per class
0-500 per class
'Recreation Guide Advertising Rates
11/8 page - full page _
�
0-1,000
0-1,000
4. State Street Banner Program
Fee Category/Description
Current Fees
State Street Banner
'Banner Fee
1
1
100
1
9
ATTACHMENT 1
COMMUNITY SERVICES DEPARTMENT
G. ATHLETIC
r -m...,• "„..; ,, -1111. MIIIIIIIIIIIMIIIIIIi.
FACILITIES AND SPORTS FIELDS
1. Athletic Fields
Ukiah Sports 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, Toumaments
Fee Category/Description Current Fees
Field Use
Other Park Locations
Fee Category/Description
One Field
150/day
Lighting for One Field
50/day
Refundable Deposit
1000
with Athletic Field
Current Fees
Field Use
Athletic Fields a
Additionally, the
One Field
150/day
Lighting for One Field
50/day
Refundable Deposit
500
e used for a variety of functions such as toumaments, fundraisers, and league play. Facility use will be priced according to client requirements.
Assistant City Manager/Director of Community Services or designee may provide promotional rates or discounts for multip e bookings.
1
1