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#5 Attachment Fees and Charges 2009 TO 2012 Revised 1/12 ATTACHMENT A RECREATION DIVISION FEES AND CHARGES 2009201020112012 ACTUALACTUALACTUALACTUAL ATHLETIC FACILITIES Softball/Baseball Softball (Monterey) No Field Preparation8.00/1.5 hrs.8.00/1.5 hrs.8.00/1.5 hrs.8.00/1.5 hrs. With Field Preparationaddtl. 40.00/hr.addtl. 40.00/hr.addtl. 40.00/hr.addtl. 40.00/hr Lights/diamond/day25.0025.0025.0025.00 Baseball (Riverside) Games only 18.0018.0040.0040 No Field Preparation (mowing and restroom clean up) With Field Preparationaddtl. 40.00/hr.addtl. 40.00/hr.addtl. 40.00/hr.n/a Lights/diamond/day25.0025.0025.00n/a Softball/Baseball-Dawson Facility charge/day360.00360.00360.00360.00 Facility charge/day/youth non-profit groups200.00200.00225.00225.00 Lights/diamond/day40.0040.0025.0025.00 Re-groom charge/diamondaddtl. 40.00/hr.10.00/field12.00/diamond12.00/diamond Supervisor cost over 8 hours/hour/per person20.0020.0020.0020.00 Deposit (non-refundable-credit to facility charge)100.00100.00100.00100.00 Dawson Maintenance Staff/per person12.00/hr.12.00/hr.12.00/hr.12.00/hr. School/Other Park Diamonds Youth Groups single use4.00/1.5 hrs.4.00/1.5 hrs.5.00/1.5 hrs.5.00/1.5 hrs. Adult Groups single use6.00/1/5 hrs.6.00/1/5 hrs.7.00/1.5 hrs.7.00/1.5 hrs. Group 50 or less uses (bulk)*75.0075.00100.00105.00 Group >50 uses (bulk)*100.00110.00125.00130.00 Football/Soccer Field Park site (No field preparation)6.00/1.5 hrs.6.00/1.5 hrs.6.00/1.5 hrs.6.00/1.5 hrs. Kiwanis and Bond Park6.00/1.5 hrs.6.00/1.5 hrs. Monterey/Rockport8.00/1.5 hrs.8.00/1.5hrs. Lights/day*25.0012.00* Group < 20 uses per season (no prep)60.0060.0060.0060.00 Group > 20 uses per season (no prep)80.0080.0080.0080.00 Palmer Park Tennis Courts2.00/hr.2.00/hr.2.00/hr.2.00/hr. *currently charging $10/day Page 1 2009201020112012 ACTUALACTUALACTUALACTUAL ADULT PROGRAMS Basketball Team Fee (includes 10 resident players)405.00400.00400.00400.00 Player Fee-Non-resident13.0013.00n/an/a Kickball Recreational League Team Fee110.00125.00140.00140.00 Non-Resident Player Fee 13.0013.00n/an/a Dodgeball Recreational League Team Fee110.00120.00140.00140.00 Non-Resident Player Fee 13.0013.00n/an/a Softball Night League Team Fee: 12-wk. season495.00See Below550.00*550.00 14-Week Seasonn/a495.00n/an/a Late Fee75.0075.0075.0075.00 Non-Resident Player Addition Fee13.0013.00n/an/a Softball Day League Team Fee330.00330.00n/an/a (includes 20 Resident players) Softball-All Adult Leagues Forfeit Fee10.0010.00n/asee below** Protest Feen/an/an/an/a Tennis Lessons Resident Fee30.0030.0030.0030.00 Volleyball-Co-Rec, Men's & Women's Team Fee (includes 7 players)155.00155.00175.00175.00 Player Fee (over 7) 10.0010.0010.0010.00 Non-Resident Player Fee 13.0013.00n/an/a Volleyball-Sand Court Team Fee (includes 7 resident)140.00140.00160.00160.00 Player Fee (over 7)10.0010.0010.0010.00 Non-Resident Player Fee 13.0013.00n/an/a Volleyball-All Adult Leagues Substitute Player Fee6.006.006.006.00 All Adult Leagues** Forfeit Fee10.0010.0010.0010.00** *Softball cost per player w/10 players= $55 Softball cost per player w/11 players = $50 Softball cost per player w/12 players = $46 Softball cost per player w/13 players = $42 Softball cost per player w/14 players = $39 Softball cost per player w/15 players = $37 Softball cost per player w/16 players = $34 Softball cost per player w/17 players = $32 Softball cost per player w/18 players = $31 Softball cost per player w/19 players = $29 Softball cost per player w/20 players = $28 Page 2 2009201020112012 ACTUALACTUALACTUALACTUAL YOUTH PROGRAMS Kids Count Camp-1 Child Full Days 2 wks.155.00160.00165.00165.00 Kids Count Camp-2nd Child Full Days 2 wks.145.00150.00155.00155.00 Kids Count Camp-3rd Child Full Days 2 wks.135.00140.00145.00145.00 Kids Count Camp-Full Days 1 week90.0090.0095.0095.00 Kids Count 1/2 Day Camp-2 wks.n/an/an/an/a Kids Count 1/2 Day Camp-1 week70.0070.0080.0080.00 Sports Camp-1 Child 2 wks.115.00125.00135.00140.00 Sports Camp - 2nd Child 2 wks.n/on/on/o130.00 Sports Camp - 3rd Child 2 wks.n/on/on/o120.00 Sports Camp-Non-Residentn/on/on/an/a Sports Camp One Week Fee75.0075.0085.0085.00 Swim Camp-AM or PM Session90.00100.00100.00100.00 Swim Camp-AM and PM Session105.00110.00110.00125.00 Tot Lot-Resident52.0052.0052.0052.00 Tot Lot-Non-Residentn/on/on/an/a School Rec Nites 6th -8th Grades6.00/night6.00/night7.00/night7.00/night School Rec Nites 5th Grade6.006.007.007.00 Parents Night Out5.0015.00/13.00n/on/a Track-Residentn/on/on/on/o Track-Non-Residentn/on/on/on/o ATHLETIC CAMPS/LESSONS Basketball Camp (Grades) Resident Fee-Boys (4-5-6)67.00n/on/on/o Non-Resident Fee-Boys (4-5-6)78.00n/on/on/o Resident Fee-Boys (7-8-9)67.00n/on/on/o Non-Resident Fee-Boys (7-8-9)78.00n/on/on/o Resident Fee Jr. Girls (4-5-6)67.00n/on/on/o Non-resident Fee Jr. Girls (4-5-6)78.00n/on/on/o Resident Fee Sr. Girls (7-8-9)67.00n/on/on/o Non-resident Fee Sr. Girls (7-8-9)78.00n/on/on/o Pom Camp-Resident62.00n/on/on/o Pom Camp-Non-Resident73.00n/on/on/o Soccer Camp-Resident77.00n/on/on/o Soccer Camp-Non-Resident88.00n/on/on/o Girls Fast Pitch League team fee (own equip.n/on/on/o and ASA sanctioned)n/an/an/on/o Girls Fast Pitch League single player feen/an/an/on/o Tennis Camp87.0087.0087.0087.00 Tennis Lessons: Resident Fee-Pee Wee19.0020.0021.0021.00 Resident Fee-Youth (age 7+)22.0023.0024.0024.00 Resident Fee-High School 25.0026.0027.0027.00 Resident Fee-Youth advanced (Jr. Comp.)31.0032.0033.0033.00 Volleyball Clinic-Resident 73.00n/on/on/o Volleyball Clinic-Non-Resident91.00n/on/on/o Start Smart Sports Development35.0035.0037.0037.00 Cancellation Fee-Camps/Leagues*15.0015.0015.0010.00 Cancellation Fee-Lessons/Classes*5.005.005.005.00 *Cancellation fee is deducted from all refunds. Page 3 2009201020112012 ACTUALACTUALACTUALACTUAL FAMILY PROGRAMMING/EVENTS Noon/Main Street EntertainmentDonationDonationDonationDonation Enchanted Forest*3.00, 2.00, 1.003.00, 2.50, 1.503.00, 2.50, 1.503.00, 3.00, 2.00 Family Team Treasure Hunt23.00$25.00$25.0025.00 Father/Child Golf Outing12/per person12.00/per person12.00/per person12.00/per person Make My Mom & Me Over48.00/248.00/248.00/248.00/2 MISCELLANEOUS Paw Print Park Annual Dog Tag15.0015.0015.0015.00 Annual Dog Tag Sr. Citizen10.0010.0010.0010.00 Daily Permit Per Dog2.002.002.002.00 SPECIAL EVENTS Block Parties45.0045.0050.0050.00 Run/Walks65.0065.0075.0075.00 Park/Community/Athletic Event 1 or 2 day event, <500 in attendance110.00110.00120.00120.00 1 or 2 day event, >500 in attendance185.00185.00200.00200.00 3 or 4 day event, <1,000 in attendance235.00235.00250.00250.00 3 or 4 day event, 1,000-4,000 in attendance335.00335.00350.00350.00 3 or 4 day event, >4,000 in attendance435.00435.00450.00450.00 5+ day event530.00530.00550.00550.00 PAVILIONS Bond Park Pavilion Resident51.0055.0060.0060.00 Non-resident75.0075.0080.0080.00 Lustig Resident41.0045.0050.0050.00 Non-resident60.0060.0065.0065.00 Palmer - Resident West (Half of Bldg)72.0075.0080.0080.00 West (Entire Bldg)130.00135.00140.00140.00 East (Entire Bldg)90.0090.0095.0095.00 Hilltop40.0040.0045.0045.00 Picnic Groves20.0020.0025.0025.00 Palmer - Non-resident West (Half of Bldg)100.00100.00105.00105.00 West (Entire Bldg)180.00180.00185.00185.00 East (Entire Bldg)125.00125.00130.00130.00 Hilltop60.0060.0065.0065.00 Picnic Groves30.0030.0035.0035.00 Peace Park Pavilion Resident90.0090.00105.0095.00 Non-resident125.00125.00130.00130.00 Riverside - Resident South (Half of Bldg)62.0065.0070.0070.00 South (Entire Bldg)105.00110.00115.00115.00 North (Entire Bldg)47.0055.0060.0060.00 Riverside - Non-resident South (Half of Bldg)87.0087.0090.0090.00 South (Entire Bldg)142.00142.00145.00145.00 North (Entire Bldg)65.0068.0070.0070.00 Traxler - Resident Warming House80.0080.0085.0085.00 Lions Pavilion70.0070.0075.0075.00 Traxler - Non-resident Warming House112.00112.00115.00115.00 Lions Pavilion97.0097.00100.00100.00 Page 4 2009201020112012 ACTUALACTUALACTUALACTUAL AQUATICS Daily Admission Youth1.501.752.002.25 Adult2.002.252.502.75 Senior1.501.752.002.25 Season Pass Youth/Senior 22.0025.0028.0030.00 Adult33.0035.0038.0040.00 * Family (3-4 members)66.0070.0073.0075.00 * Each additional member over 410.0010.0010.0010.00 Swim Lessons Youth28.0029.0030.0035.00 Parent/Tot30.0030.0030.0030.00 Hydro Aerobics3.003.003.003.00 Rockport Pool Rentals Per Hour 0-100 People110.00115.00125.00125.00 101-200 People120.00125.00135.00135.00 201-300 People130.00135.00145.00145.00 301-400 People140.00145.00150.00150.00 Rockport Pool Lane Rental 8.00/hour/lane8.00/hour/lane8.00/hour/lane8.00/hour/lane Cancellation Fee-Lessons*5.005.005.005.00 Rockport/Palmer Birthday Party Package****99.0099.00110.00110.00 Palmer/Riverside Pool Rentals Per Hour***** 0-60 People55.0055.00 61-136 People65.0065.00 137-236 People75.0075.00 237-335 People85.0085.00 over 335 People100.00100.00 SCUBA DIVING Resident yearly permit15.0015.0015.0015.00 Non-Resident yearly permit25.0025.0025.0025.00 ****Up to 10 Participants. $5 for each additional participant *****Palmer max capacity 534, Riverside max capacity 280 Page 5 2009201020112012 ICE CENTER ACTUALACTUALACTUALACTUAL Public Skating Sessions Youth/Senior4.005.005.505.50 Adult (18 and older)5.006.006.506.50 Friday Cheap Skate-Youth/Senior4.004.005.005.00 Friday Cheap Skate-Adult5.005.006.006.00 * Weekend Family18.0020.0022.0022.00 Season Pass Youth/Senior (Under 17/50+)125.00125.00125.00125.00 Adult (18 and older)175.00175.00175.00175.00 Skate Rental2.002.002.002.00 Skate Sharpening5.005.005.005.00 Learn to Skate Tots, Snowplow Sam, Basic 1-8, Adultn/an/an/an/a 45 min. Accelerated Freestylen/an/an/an/a Freestyle Contract per hour8.508.50n/an/a Contract per 1.5 hours12.0012.00n/an/a Walk-on per hour10.5010.50n/an/a Walk-on per 1.5 hours14.0014.00n/an/a Ice Rental** Prime time per hour163.00165.00175.00185.00 Non-Prime time per hour142.00145.00150.00159.00 Clean Up Charge per hour 24.0024.0027.0027.00 Open hockey per session-Adult7.007.008.008.00 Open hockey per session-Youth 7.006.007.007.00 Admissioned Hockey Game Rental (per game)400.00400.00400.00400.00 Group rates (includes skate rental) 15 or more Skaters5.005.005.005.00 Birthday parties (up to 12 people) Standard pkg.120.00125.00125.00135.00 Birthday Party Deluxe package200.00200.00200.00 Birthday parties Party to Remember250.00250.00250.00 Birthday Party - Over the Top300.00300.00300.00 Coach's Fee8.008.008.008.00 Locker Room Useage Feen/an/an/aTBD **Prime time includes Monday-Friday 4pm-10pm , in addition to all weekends and holidays. * Family consists of parent(s), and children ages 17 and living in same household n/o: Not Offered n/a: Not Applicable 2009201020112012 ACTUALACTUALACTUALACTUAL SENIOR CENTER Mandatory Membership Fee25.0025.00 Beginning Dulcimer1.001.00 Bingo1.00/card1.00/card Blackjack2.002.00 Blue Velvetno chargeno charge Book Clubno chargeno charge Canastano chargeno charge Ceramics1.001.00 Choristersno chargeno charge Clogging M-W-Fno chargeno charge Computerno chargeno charge Dominosno chargeno charge Drawing & Painting10.00/yr10.00/yr Dulcimer Class10.00/yr10.00/yr Duplicate Bridgeno chargeno charge Euchre1.001.00 Page 6 Exerciseno chargeno charge Expression In Artno chargeno charge Friday Cards2.001.00 Friday Dance2.002.00 German Interestno chargeno charge Leather Toolingno chargeno charge Line Dance 11.001.00 Line Dance 21.001.00 Line Dance 31.001.00 Monday Kraftersno chargeno charge Monday Watercolorno chargeno charge Piano Lessonsno chargeno charge Ping Pongno chargeno charge Poker2.002.00 Pool (Billiards)no chargeno charge Porcelain Dollsmaterial costmaterial cost Quiltingno chargeno charge Reminiscence Writingno chargeno charge Riverside Ramblersno chargeno charge Sheepshead2.002.00 Strong Women (Rental)no chargeno charge Tai Chi (Rental)3.003.00 Tax Preparationby donationby donation Texas Holdemno chargeno charge Thursday Art Classno chargeno charge Troubadoursno chargeno charge Wellness Roomno chargeno charge Woodcarversno chargeno charge Yoga (Rental)no chargeno charge Zumba (Rental)no chargeno charge 2009201020112012 SENIOR CENTER - CONTINUED ACTUALACTUALACTUALACTUAL Newsletter6.006.006.00**12.00 Room Rentals Senior Clubs* Large Rooms30.0030.0030.0030.00 Small Rooms25.0025.0025.0025.00 Kitchen17.0017.0017.0017.00 Community Meetings Large Rooms40.0040.0040.0040.00 Small Rooms35.0035.0035.0035.00 Kitchen25.0025.0025.0025.00 Special Event (Fri. or Sat. per 4 hours) Large Rooms135.00135.00135.00200.00 Fee for each additional hourn/on/on/o50.00 Small Rooms65.0065.0065.0075.00 Fee for each additional hourn/on/on/o20.00 Kitchen45.0045.0045.0050.00 Fee for each additional hourn/on/on/o15.00 *4 hour time limit **Senior Center went from bi monthly to monthly newsletters The Senior Center closes nightly at 12AM Special Events (non-senior) requires a $100 deposit Rentals include use of tables, chairs, stage, etc. Additional fee for PA system: $15.00 flat fee up to 8 hrs. $30.00 flat fee >8 hrs. Piano is not available for functions unless a professional (hired) pianist is contracted. Fee to be determined. Room (capacity 40), Craft Room (capacity 30) and Library (capacity 10) Full kitchen would include use of all appliances, coffee pots, and kitchen space. Partial kitchen usage is available and would cost $20.00. This would include the use of coffee pots, trays, punch bowls, and storage in the refrigerator. Page 7