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3B Public Hearing 2013 0506
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3B Public Hearing 2013 0506
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5/15/2013 10:39:32 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/6/2013
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_CC Agenda 2013 0506 CS+RG
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
PowerPoint 3B&3C Public Hearing 2013 0506
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
Reso 2013-055
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\City Clerk\City Council\Resolutions\2013
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SAN LEANDRO ADMINISTRATIVE CODE FINANCE <br />TITLE 6, Chapter 4 FISCAL YEAR 2014 Proposed FEES <br />Current Fee Reference Proposed Explanation of FY 2013-14 <br />§ 6.4.100: FEES. The following fees have been established by the City Council pursuant to various provisions of the San Leandro Municipal Code (SLMC), San Leandro Administrative Code (SLAC) or the general laws of the State of California. <br />Description <br />RECREATION AND HUMAN SERVICES DEPARTMENT <br />C. Pools <br />San Leandro Boys & Girls Club Pool Buy Outs: A B C D E F G <br />-- 1 to 75 Participants 90 Minute Rate N/A $90 $90 $90 $135 $135 $158 <br />-- 76 to 99 Participants 90 Minute Rate N/A $140 $140 $140 $210 $210 $245 <br />-- More than 100 Participants 90 Minute Rate N/A $180 $180 $180 $270 $270 $315 <br />Farrelly Pool Buy Outs:A B C D E F G <br />-- Group Area 1-55 participants (additional per person fee required)90 Minute Rate N/A $55 $55 $55 $83 $83 $96 <br />-- Covered Area (additional per person fee required)90 Minute Rate N/A $30 $30 $30 $45 $45 $53 <br />-- Kitchen 90 Minute Rate N/A $10 $10 $10 $15 $15 $18 <br />-- Buy-out (More than 100 Participants)90 Minute Rate N/A $180 $180 $180 $270 $270 $315 <br />San Leandro Family Aquatic Center Buy Outs:A B C D E F G <br />-- Activity Room-No Pool Usage & Non-Rec Swim hours; Max. capacity=40 seated,70 standing 60 Minute Rate N/A $76 $76 $76 $114 $114 $133 <br />-- Party Package-Space for 90 minutes and the per person rate; Maximum capacity 40 people per area: <br />---- Activity Room (additional per person entrance fee required)90 Minute Rate N/A $114 $114 $114 $171 $171 $200 <br />---- Areas A, B and C (additional per person entrance fee required)90 Minute Rate N/A $90 $90 $90 $135 $135 $158 <br />-- Whole Facility Buy Out (1-150)2 HOUR RATE N/A $640 $640 $640 $960 $960 $1,120 <br />-- Whole Facility Buy Out (151-300)2 HOUR RATE N/A $960 $960 $960 $1,440 $1,440 $1,680 <br />-- Whole Facility Buy Out (1-150) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $320 $320 $320 $480 $480 $560 <br />-- Whole Facility Buy Out (151-300) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $394 $394 $394 $591 $591 $690 <br />D. Field / Facility Rentals <br />Damage Deposit: <br />Bonaire Park, Halcyon Park, McCartney Park, Pacific #1 & #2, Stenzel #1- 4, Washington <br />Manor Middle School Soccer & Softball Field, Thrasher Park Field, Muir Soccer Field, <br />Washington Manor Park #1 & #2 <br />$250.00 per season <br />San Leandro Ball Park $400.00 per season <br />Field Rental: <br />Category B User Groups/Organizations:A B C D E F G <br />SL Youth non-profit organizations (Field Only)90 Minute Rate N/A $5 N/A N/A N/A N/A N/A <br />SL Youth Organizations (Field Only)90 Minute Rate Proposed N/A $7.50 N/A N/A N/A N/A N/A <br />-- Add bases (additional to field rental fee)90 Minute Rate N/A $5 N/A N/A N/A N/A N/A <br />-- Add lights (additional to field rental fee)90 Minute Rate N/A $5 N/A N/A N/A N/A N/A <br />-- Add lights (additional to field rental fee)90 Minute Rate Proposed N/A $6.25 N/A N/A N/A N/A N/A <br />--Add field preparation , with bases (additional to field rental fee)**90 Minute Rate Proposed N/A $13.75 <br />--Add field preparation, with bases, and lights (additional to field rental)90 Minute Rate Proposed N/A $20.00 <br />San Leandro Ball Park - (games only, no practice): <br />-- Field rental and bases 90 Minute Rate N/A $5 N/A N/A N/A N/A N/A <br />--Field Rental 90 Minute Rate Proposed N/A $7.50 <br />--Add bases (additional to field rental fee)90 Minute Rate Proposed N/A $5.00 <br />--Add lights (additional to field rntal fee)90 Minute Rate Proposed N/A $6.25 <br />--Add field prepration with bases (additinoal to field rental fee)90 Minute Rate Proposed N/A $13.75 <br />--Add field preparation, with bases andlights (additional to field rental)90 Minute Rate Proposed N/A $20.00 <br />-- Add lights/score booth (additional to field rental fee)90 Minute Rate N/A $10 N/A N/A N/A N/A N/A <br />--Add score booth 90 Minute Rate Proposed N/A $5 <br />-- Kitchen Fee (additional to field rental fee) N/A $5 N/A N/A N/A N/A N/A <br />**Only charged after both a verbal and written warning have been issued, and <br />compliance with requirements is still not being met <br />Category B thru G User Groups/Organizations: <br />-- Field Rental 90 Minute Rate N/A $20 $20 $20 $30 $30 $35 <br />-- Field Rental 90 Minute Rate N/A $30 $30 $30 $45 $45 $52 <br />-- Add bases (additional to field rental fee)90 Minute Rate N/A $20 $20 $20 $30 $30 $35 <br />-- Add lights (additional to field rental fee)90 Minute Rate $20 $20 $20 $30 $30 $35 <br />-- Add lights (additional to field rental fee)90 Minute Rate N/A $25 $25 $25 $38 $38 $44 <br />-- Add field preparation with bases (additional to field rental fee)90 Minute Rate N/A $50 $50 $50 $75 $75 $88 <br />-- Add field preparation with bases (additional to field rental fee)90 Minute Rate N/A $55 $55 $55 $83 $83 $96 <br />-- Add field preparation, with bases and lights (additional to field rental fee)90 Minute Rate N/A $59 $59 $59 $89 $89 $103 <br />-- Add field preparation, with bases and lights (additional to field rental fee)90 Minute Rate N/A $80 $80 $80 $120 $120 $140 <br />San Leandro Ball Park - (games only, no practice): <br />-- Field rental, field preparation, and bases 90 Minute Rate N/A $80 $80 $80 $120 $120 $140 <br />-- Field rental (with prep and bases)90 Minute Rate N/A $80 $80 $80 $120 $120 $140 <br />-- Add lights/score booth (additional to rental, prep and bases)90 Minute Rate N/A $10 $10 $10 $15 $15 $18 <br />-- Add lights (additional to field rental fee)90 Minute Rate N/A $25 $25 $25 $38 $38 $44 <br />--Add score booth (additional to field rental fee)90 Minute Rate N/A $5 $5 $5 $8 $8 $9 <br />-- Kitchen Fee (additional to field rental, prep and bases)90 Minute Rate N/A $5 $5 $5 $8 $8 $9 <br />Tournament Fees: <br />A B C D E F G <br />Youth Rate Per Day Per Field *N/A $150 $150 $150 $225 $225 $263 <br />Adult Rate: Per Day Per Field * N/A $325 $325 $325 $488 $488 $569 <br />* Additional Fee: Current hourly staff cost if required for tournament <br />SAN LEANDRO BOYS & GIRLS CLUB POOL <br />FARRELLY POOL <br />SAN LEANDRO FAMILY AQUATICS CENTER <br />FIELD RENTAL <br />TOURNAMENT FEES <br />A field or facility may be rented by groups or individuals for the exclusive use upon payment of a specified service fee. Groups wishing to use field facilities for tournaments, leagues or more than two (2) practices or games must have <br />insurance. Arrangements must be made when reserving the facility. Participants must comply with any and all regulations as established by the City of San Leandro. Field fees are for each 1-1/2 hour use period. <br />All Facility Buy-Outs, must provide own pool insurance or purchase through Gales Creek (inquire when reserving pool) <br />G:\BUDGET\2013-14 and 2014-15\Fees\Draft 2014 Proposed Master Fee Schedule 29 4/24/2013
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