HomeMy WebLinkAboutReso 2017-207RESOLUTION NO. 2017-207
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING CERTAIN SECTIONS OF
CHAPTER 7 (RECREATION) OF THE CITY'S MASTER FEE
SCHEDULE
WHEREAS, the City of Chula Vista hired a national consultant firm, PROS Consulting
Inc., to conduct a Cost Recovery, Resource Allocation and Revenue Enhancement Study; and
WHEREAS, a project team was established with City staff from the Recreation, Public
Works (Operations) and Finance Departments to work with PROS Consulting to review current
practices and existing policies, identify true costs of operations and organizational sustainability,
and develop a dynamic and realistic action plan to recover costs and be financial sustainable; and
WHEREAS, the Cost Recovery, Resource Allocation and Revenue Enhancement Study
prepared by PROS Consulting Inc. resulted in an analysis of pricing and operational strategies
and working methodologies were developed, including a schedule of recommended fees; and
WHEREAS, it is recommended that the City adopt pricing strategies for programs based
on exclusivity of use and levels of individual versus community benefit; and
WHEREAS, this philosophy serves the public interest by ensuring that core programs
have the highest level of general fund subsidy while value-added programs have the lowest level
of general fund subsidy; and
WHEREAS, programs will be categorized into classifications based on cost. recovery
goals as Core/Essential Programs (0% - 30% cost recovery), Important Programs (31% - 70%
cost recovery), and Value -Added Programs (71 % - 100% cost recovery); and
WHEREAS, it is recommended that the City offer base prices with resident and/or non-
profit discounts; and
WHEREAS, it is recommended that the City offer differential and tiered pricing rates for
all offerings; and
WHEREAS, a tiered pricing structure that accounts for differential pricing strategies such
as resident/non-resident, prime time/non-prime time, quality of instructor, and length of stay
pricing ensures the pricing accurately reflects the value of the experience and accounts for
elasticity of demand, as noted in the considerations of the Citywide Cost Recovery Policy 159-
03; and
WHEREAS, it is recommended that the Recreation Department annually update the cost
of service model, continuing to track direct, indirect and overhead costs to identify the true cost
of offering a service; and
Resolution No. 2017-207
Page No. 2
WHEREAS, after identifying the true cost of providing a service, the data will be
analyzed against the classification of the program and the desired full cost recovery percentage to
derive the recommended base fee and recommended resident discounted fee; and
WHEREAS, it is recommended that the City seek non-traditional funding sources, such
as exploring sponsorship opportunities, naming rights, or identifying potential crowdfunding
projects; and
WHEREAS, as identified in the Citywide Cost Recovery Policy 159-03, the target cost
recovery goals for the Recreation Department will remain 30% - 70%; and
WHEREAS, the proposed fees do not exceed the estimated reasonable cost of providing
the associated services; and
WHEREAS, Article XIII C of the California Constitution requires a vote of the electorate
to increase any levy, charge, or exaction imposed by a local government, unless specifically
exempted; and
WHEREAS, pursuant to the provisions of Article XIII, the proposed fees are exempt
from the vote requirement; and
WHEREAS, the proposed amendments to the Master Fee Schedule Chapter 7 shall not
become effective until April 1, 2018, the beginning of the Spring Quarter of fiscal year 2017-18.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend certain sections of Chapter 7 (Recreation) of the City's Master Fee
Schedule as reflected on Exhibits 1 and 2 to this Resolution.
Presented by Approved as to form by
Resolution No. 2017-207
Page No. 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 7th day of November 2017 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: Padilla
44wov ILI
Mary Pas, Mayor
ATTEST:
Kerry . Bigefdw, MMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2017-207 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 7th day of November 2017.
Executed this 7th day of November 2017.
Kerry K. gelow, MC, City Clerk
MASTER FEE SCHEDULE FEE BULLETIN
Chapter 7 – Recreation Fees
7-100 General & Program Fees
City of Chula Vista Recreation Department
276 Fourth Avenue, Chula Vista, CA 91910 June 2011April 2018
City of Chula Vista www.chulavistaca.gov 619.409.5979
NON-RESIDENT POLICYFEE TIERS &
DEFINITIONS
Fees for various Recreation Department programs
and classes shall be composed of fees applying to
legal residents of the City of Chula Vista and fees for
non-residents.
The City of Chula Vista (“City”) employs a differential
pricing system to Recreation Fees, based upon
program offering, timing, customer residency, and
for-profit status. For each fee item, a base fee is
adopted, with subsequent discounts applied based
upon these factors. The following tiered pricing
strategy, including definitions, applies to Master Fee
Schedule Bulletins 7-100 and 7-200, and may be
incorporated into additional Fee Bulletins by
reference.
Definitions
1. Prime Time
Monday – Friday ……………………………….5 p.m. to close
Saturday………………………………………………………..All day
2. Non-Prime Time
Monday – Friday.……………………………..Open to 5 p.m.
Sunday…………………………………………………………..All day
3. Resident
A resident shall be considered any person residing
within the City limits, or any person owning
property in the City (“Resident”). In order to qualify
for Resident pricing, the Resident must supply proof
of residency or property ownership, by one of the
following methods:. The resident and non-resident
fee schedules apply to Master Fee Schedule Fee
Bulletin 7-100.
A. Valid California Driver’s License, or official
identification (“I.D.”) card issued by the
Department of Motor Vehicles for non-drivers,
displaying a City address on the license or I.D..
B. Current year utility bill, in the Resident’s name,
for an address within the City.
C. Current year property tax statement, in the
Resident’s name, for an address within the City.
4. Non-profit
Non-profit generally means an organization
organized or incorporated for educational, civic,
charitable, religious, or cultural purposes, having a
bona fide membership, where proceeds, if any,
arising from its activities are used for the purpose of
such organization and may not be used for the
individual benefit of the membership of such
organization.
In order to qualify for Non-profit pricing, proof of
non-profit status must be provided in the form of a
current State of California Non-profit Tax ID number.
5. For-profit
For-profit means any organization that fails to
qualify as non-profit per the above definition, or any
individual, operating a commercial enterprise for
purpose of monetary gain and utilizing City facilities
for that purpose, regardless of residency status.
PROGRAM FEES - AQUATICS
1. Aquatic Classes, fee per participant
Fees for aquatic programs and classes are based
upon the equivalent of a 5 hour session.
Resident
Summer: Learn to Swim ........................................ $35
Summer: Tiny Tots Swimming .............................. $35
Summer: Parents & Tots Swimming ..................... $35
Spring – Fall: Learn to Swim .................................. $30
Spring – Fall: Tiny Tots Swimming ........................ $30
Spring – Fall: Parents & Tots Swimming ............... $30
Adult Lessons ........................................................ $40
Private Lessons ............................................ $40/hour
Non-Resident
Summer: Learn to Swim ........................................ $53
Summer: Tiny Tots Swimming .............................. $53
Summer: Parents & Tots Swimming ..................... $53
Spring – Fall: Learn to Swim .................................. $45
Spring – Fall: Tiny Tots Swimming ........................ $45
June 2011A MASTER FEE SCHEDULE FEE BULLETIN 7-100 Page 2 of 2
City of Chula Vista www.chulavistaca.gov 619.409.5979
Spring – Fall: Parents & Tots Swimming ............... $45
Adult Lessons ........................................................ $60
Private Lessons ...................................... Not available
2. Pool Passes
Daily Admission Fee
Senior (55+) ........................................................ $3.00
Adult................................................................... $4.00
Child (4 – 17 yrs) ................................................ $2.00
Infant (6 mos – 3 yrs) ..........................Free with adult
Ten Swim Pass
Senior (55+) ........................................................... $18
Adult...................................................................... $24
Child (4 – 17 yrs) ................................................... $12
Twenty Swim Pass
Senior (55+) ........................................................... $24
Adult...................................................................... $32
Child (4 – 17 yrs) ................................................... $16
PROGRAM FEES – OTHER
The Base Fees for Recreation Department activities
and classes shall be set in consideration of the City’s
full cost including overhead. Non-resident surcharge
for activities and classes will be 25%., adjusted to
reflect cost recovery targets by program area.
Full cost shall be calculated by program as follows:
A. Estimated personnel costs (direct cost)
B. Estimated contracted service costs (direct cost)
C. Estimated supplies and services costs (direct
cost)
D. Allocated park maintenance costs (overhead
costs)
E. Allocated facility maintenance costs (overhead
costs)
F. Allocated citywide support cost (overhead
costs)
Cost recovery target categories include:
1. Core Programs (0% - 30% cost recovery)
2. Important Programs (31% - 70% cost recovery)
3. Value-Added Programs (71% - 100% cost
recovery)
See City Council Policy 159-03 for current cost
recovery targets by service area/program.
Program-level fee schedules are adopted
administratively in accordance with the above
provisions. Please contact the Recreation
Department for current program fees.
MASTER FEE SCHEDULE FEE BULLETIN
Chapter 7 – Recreation Fees
7-200 Facility Use Fees
City of Chula Vista Recreation Department
276 Fourth Avenue, Chula Vista, CA 91910 July 2011April 2018
City of Chula Vista www.chulavistaca.gov 619.409.5979
Recreation facilities are available to groups only when City programs are not scheduled. Policies and
regulations governing facility use permits are provided in Council Resolution 12343. An employee or City-
appointed representative must be present during use of listed facilities.
GENERAL FACILITIES – USE PERMIT
Prime
Time
(PT)
Non-Prime
Time (NPT)
Resident (R) or Non-profit
(NP)
50% of
Base
Rate
25% of
Base Rate
Non-Resident (NR) or For-
profit (FP)
100%
of Base
Rate
50% of
Base Rate
1. Group Priorities
Facilities are available for recreation activities under
the following order of priority based on group
classification.
Non-resident surcharge is 100%.
Classification 1: City programs. Non-resident
surcharge not applicable to City
sponsored uses.
Classification 2: Chula Vista community service
organizations related in purpose
to recreation and the furtherance
of community leisure programs.
Classification 3: Chula Vista civic and social
organizations which are
democratic in character with
membership open to the general
public or designated elements
thereof.
Classification 4: Private resident groups requiring
large facilities for special events
not open to the general public. If
applicant is a Chula Vista
resident, the non-resident
surcharge does not apply.
Classification 5: Unions, employee associations
and special recreational groups
and non-residential groups
requiring public facilities
2. Basic Fee Schedule
The Basic Fee is based on the group’s classification
as described in Section 1 for Classifications 2
through 6, and includes a Facility Use Fee and an
Hourly Staff Fee.
July 2011April
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City of Chula Vista www.chulavistaca.gov 619.409.5979
The Facility Use Fee is charged on an hourly rental
rate basis, per the schedules below. Hourly Staff
Fees are also charged, at the prevailing hourly staff
rate, for any activities requiring supervision, room or
facility set-up, or custodial services. There is an
additional charge if special services are required.
There is no charge for groups in Classification 1.
Facility Use – Fee Schedule I
Community organizations in Classification 2 or 3
shall be granted use of facilities without charge if no
additional staff is required and if any admissions
fee/contribution is not collected. If additional staff
is required, the community organization will be
charged prevailing hourly staff fees.
Facility Use – Fee Schedule II
Community organizations in Classification 2 or 3 can
use facilities on an actual cost basis if a
contribution/fee is assessed for charitable purposes.
Actual costs consist of hourly staff fees for
personnel and a minimum utility charge as shown in
Fee Schedule II on the reverse of this bulletin.
Facility Use – Fee Schedule III
Resident organizations and individuals in
Classification 4 not qualifying for Fee Schedule I or II
will be assessed the Facility Use Fee shown in Fee
Schedule III, plus the Hourly Staff Fee (Fee Schedule
II).
Facility Use – Fee Schedule IV
Those individuals or groups in Classification 5 and 6
will be assessed the Facility Use Fee based on Fee
Schedule IV, or 30% of gross receipts, whichever is
greater, plus the Hourly Staff Fee (Fee Schedule II).
A financial report must be submitted one week after
the activity is held if an admission fee was charged.
If applicant is a Chula Vista resident, the Non-
resident surcharge will not apply. Non-resident
surcharge will be applied to fee, or 30% of gross
receipts, as applicable.
FACILITY FEE SCHEDULE (PER HOUR)
FACILITY
NR or
FP
at PT
100%
R or
NP at
PT /
NR or
FP at
NPT
50%
R or
NP at
NPT
25%
Parkway Community Center
Auditorium/Main
HallGymnasium – Large
$171
50
$567
5
$1113
8
Gymnasium – Large
Half $95 $48 $24
Main Hall/Gym – Small
(MH) $130 $65 $33
Kitchen facilities w/MH $25 $13 $6
Classroom $117
5 $383 $1967
Dance room $117
5 $383 $1967
Kitchen facilities
Game room $456 $231
1 $1122
Heritage Community Center
Auditorium/Main Hall
(MH)
$171
30
$655
6
$3311
1
Outdoor/stageKitchen
facilities w/MH
$251
7
$135
6 $6111
Craft room Outdoor
Stage
$130
11
$653
3 $3367
Kitchen facilitiesCraft
Room $756 $381
1 $1922
Norman Park Senior Center
Cornell Hall - fFull $130 $651
11
$3322
2
Cornell Hall - hHalf $75 $385
6
$1911
1
Game room
Conference Room
$251
0
$132
0 $640
Kitchen facilities $25 $13 $6
Game room $25 $13 $6
Loma Verde Recreation Center
Auditorium/Main Hall
(MH)
$171
30
$655
6
$3311
1
Classroom $651
1
$332
8 $1656
Dance room $751
1
$383
3 $1967
Kitchen facilities w/MH $256 $131
1 $622
Game room $251
0
$132
0 $640
July 2011April
2018 MASTER FEE SCHEDULE FEE BULLETIN 7-200 Page 3 of 7
City of Chula Vista www.chulavistaca.gov 619.409.5979
Other Recreation FacilitiesChula Vista Woman’s
Club
Parkway
GymnasiumMain Hall
(MH)
$130
17
$656
5
$3313
0
Chula Vista Women’s Club $83 $56
Memorial Bowl (2 hr minimum) $67 $133
Otay Recreation Center
Gymnasium – Full $111
30
$655
6
$3311
1
Gymnasium – Half $75 $38 $19
Classroom $601
1
$302
8 $1556
Game room $251
0
$132
5 $650
Patio $551
0
$282
5 $1450
Salt Creek Center
Gymnasium – Ffull $301
50
$657
5
$1303
8
Gymnasium – Hhalf $209
5
$404
8 $8024
Multipurpose rooms
~ -Full1 (includes
kitchen &
patio)
$301
75
$758
8
$1504
4
~ -Half with kitchen $108
0
$354
0 $7020
Exterior patio only2 $60 $120
Outdoor basketball court $25 $50
Tennis Court $25 $50
Soccer Arena $25 $50 $100
Equipment
~ Sound system $50 flat fee
~ Lectern $10 flat fee
~ Television/DVD/VCR $50 flat fee
~ Dry erase board $10 flat fee
Game room $1045 $2023 $4011
FACILITY FEE SCHEDULE (PER HOUR)
FACILITY II III IV
Montevalle Center
Gymnasium - full – Full
$
3015
0
$
7565
$3813
0
Gymnasium – hHalf $209
5
$
4048 $8024
Multipurpose rooms
~ -North $251
40
$706
0
$3512
0
~ -South $251
40
$706
0
$3512
0
~ -Middle $951
5
$404
8
$8024
~ -2 room combo $3017
5
$7588 $150
44
~ -3 room combo $5023
0
$1001
15
$200
58
Craft room $159
5 $4048 $802
4
Dance room $159
5 $4048 $802
4
Interior courtyard3 $30 $60
Fire pit4 $40 $80
Exterior “west view” patio5 $10 $20
Outdoor basketball court $25 $50
Tennis court $25 $ 50
Equipment
~ Sound system $50 flat fee
~ Lectern $10 flat fee
~ Television/DVD/VCR $50 flat fee
~ Dry erase board $10 flat fee
Game room $104
5 $2023 $401
1
Veterans Center
Gymnasium – fullFull
$
3015
0
$ 7565 $381
30
Gymnasium – halfHalf $952
0 $4840 $248
0
AnnexMain Hall (MH) $175
30 $8875 $441
50
Multipurpose rooms
~ -Full w/kitchen $175
30 $8875 $441
50
~ -Half $801
5 $4035 $207
0
~ -Half w/ kitchen $105
17 $5345 $269
0
Dance room $951
5 $4840 $248
0
Courtyard6 $0 $0
Equipment
~ Sound system $50 flat fee
~ Lectern $10 flat fee
~ Television/DVD/VCR $50 flat fee
July 2011April
2018 MASTER FEE SCHEDULE FEE BULLETIN 7-200 Page 4 of 7
City of Chula Vista www.chulavistaca.gov 619.409.5979
~ Dry erase board $10 flat fee
Game room $451
0 $2320 $114
0
Sunset View Parkwimming Pools (Loma
Verde/Parkway)
Roller hockey
facilityShared use $140 $705
0
$3510
0
Exclusive use $150 $75 $38
Swim Lane (per lane) $30 $15 $8
City staff is provided on an hourly basis, as needed.
This charge is in addition to the above hourly rental
rates.
City staff .......................................... Full cost recovery
See Master Fee Schedule Fee Bulletins 1-100 and 1-
200 for additional discussion of full cost recovery
and current hourly rates.
FACILITY FEE SCHEDULE (PER HOUR)
FACILITY
NR or
FP
at PT
100%
R or
NP at
PT /
NR or
FP at
NPT
50%
R or
NP at
NPT
25%
OUTDOOR COURTS
Basketball Court $55 $28 $14
Tennis Court $55 $28 $14
SALT CREEK COMMUNITY PARK
Soccer Arena $115 $58 $29
SUNSET VIEW PARK
Roller Hockey Facility $115 $58 $29
July 2011April
2018 MASTER FEE SCHEDULE FEE BULLETIN 7-200 Page 5 of 7
City of Chula Vista www.chulavistaca.gov 619.409.5979
OTHER FACILITIES – USE PERMIT
1. Fitness Centers (fee for 12 week session)
Otay and Salt Creek Centers
Resident ................................................................ $20
Non-resident ......................................................... $40
Norman Park Center
Resident ................................................................ $28
Non-resident ......................................................... $56
Morning Fitness (Otay)
Resident ................................................................ $35
Non-resident ......................................................... $70
2. Swimming Pools, Rentals, per hour
Shared use ............................................................ $60
Exclusive use ......................................................... $64
Non-profit, shared or exclusive use ...................... $32
Non-profit, long term shared use ......................... $28
3. Swimming Pools, Other Charges
Equipment charges
Fee per day, per team ............................................. $3
Maximum monthly fee per team .......................... $25
4. Swimming Pools, Cancellation Fee
Recreation office must be notified of cancellation a
minimum of 24 hours prior to scheduled time for
swimming pool rental. Failure to do so will result in
assessment of cancellation fee.
Cancellation fee .................................................... $75
USE PERMITS – OTHER CHARGES
1. Cancellation Fee
Recreation office must be notified of cancellation a
minimum of 48 hours21 days prior to scheduled
time for activity. Failure to do so will result in
forfeiture of the fee. Applies to General Facilities –
Use Permit rentals onlyall facility rentals, except
Picnic Shelters (48-hour minimum notice required).
2. Reservation Fee
Cleaning/damage depositNonrefundable
Reservation Fee ................................................ $2100
Alcoholic beverages (if permitted)
Additional deposit ............................................... $100
Non-refundable alcohol use fee ......................... $100
Non-resident surcharge does not apply to deposits.
3. Variations
Variations of stated fees must have approval of the
Recreation DirectorSee Fee Bulletin 1-100 fee
waiver process.
4. Custodial Fees, per rentalNonrefundable
custodial staff fees, applicable Friday – Sunday
and City holidays
Chula Vista Women’s ClubCustodial fee, per facility
rental ..................................................................... $60
Norman Park Senior Center .................................. $25
Otay Recreation Center ........................................ $60
AMPHITHEATERS (PER HOUR)
Memorial Bowl (2 hour minimum)
Nonresident/For-profit ....................................... $150
Resident/Non-profit .............................................. $75
Cleaning/Damage Deposit .................................. $100
Mountain Hawk Park (2 hour minimum)
Nonresident/For-profit ....................................... $150
Resident/Non-profit .............................................. $75
Cleaning/Damage Deposit .................................. $100
PICNIC SHELTERS (PER DAY)
1. Small Shelter
Maximum group size .............................................. 50
Reservation fee, per dayResident/Non-profit .. $6075
Reservation fee, Nonresident/For-profit ............ $150
Cleaning/Security deposit ..................................... $25
2. Medium Shelter
Maximum group size ............................................ 100
Reservation fee, Resident/Non-profit ................ $150
Reservation fee, Nonresident/For-profit ............ $300
Reservation fee, per day ..................................... $155
Cleaning/Security deposit ..................................... $75
3. Large Shelter
Maximum group size ............................................ 200
Reservation fee, Resident/Non-profit ................ $300
Reservation fee, Nonresident/For-profit ............ $600
July 2011April
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City of Chula Vista www.chulavistaca.gov 619.409.5979
Reservation fee, per day ..................................... $210
Cleaning/Security Damage dDeposit .................. $100
Commercial vendor permit, all shelters ............... $30
Cancellation fee*, all shelter reservations ............ $25
*Cancellation fee, 48-hour minimum notice required
for all shelter reservations
BALL FIELDS
1. Lighted field, per hour
Reservation fee, full field ...................................... $40
Reservation fee, partial field ................................. $20
Youth Sports Council, regular season ................... $15
Adult Sports, City league, regular season ............. $15
2. Unlighted field, per hour
Reservation fee, full field ...................................... $25
Reservation fee, partial field ............................ $12.50
Youth Sports Council, regular season .............No charge
Adult Sports, City League, regular season .......No charge
3. Additional charges, all ball fields
Cancellation fee, all reservations ............................ $5
An additional fee for City staff to turn on lights, field
preparation requested, and turn off lights is
required. Charge includes travel time to site
location.
City staff .......................................... Full cost recovery
See Master Fee Schedule Fee Bulletins 1-100 and 1-
200 for additional discussion of full cost recovery
and current hourly rates.
OTHER FIELD USE & PROGRAMS
1. Adult Athletic Leagues
Maintenance fee, per team per season
Resident leagues ................................................... $56
Non-resident leagues ............................................ $84
2. Youth Sports LeagueCouncil
Fee per team, per season ..................................... $11
3. Tournament Field use Fee
All fields, except Mt. San Miguel Park
Fee per team, per tournament ............................. $22
Mt. San Miguel Park (multiple fields)
Unlighted field use, per hour .............................. $100
Lighted field use, per hour .................................. $145
Tournament rental rates include initial ball field
preparation, on-site staff and exterior concession
privileges. Tournament rental of Mt. San Miguel
Park requires a 6 hour per day minimum rental.
4. Special Interest Classes
Registration fee, per participant ........................ $6.00
5.4. Special Equipment for Private Parties in City
parks
Commercial Vendor Permit
Fee charged for the use of an air jump, pony ride,
llama ride, petting zoo, or similar product.
Resident/Non-profit .......................................... $3050
Non-resident/For-profit .................................. $60100
Large Inflatable (15x15 or larger) Permit
Resident/Non-profit .............................................. $75
Nonresident/For-profit ....................................... $150
Food/Game Trucks Permit
Resident/Non-profit .............................................. $75
Nonresident/For-profit ....................................... $150
5. Active Recreation Areas
Active Recreation Areas (Non-Sports Specific) Permit
Fee charged per permit, per day and/or per quarter,
for recreational-type activities (i.e., Fitness in the
Park).
Nonresident/For-profit Base rate
Quarterly, per 12-week session .......................... $250
Daily ...................................................................... $25
Resident/Non-profit Discount rate
Quarterly, per 12-week session .......................... $200
Daily ...................................................................... $20
For Profit Business Offering
Fee charged per permit, per day, for businesses
offering recreational-type activities for profit.
July 2011April
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City of Chula Vista www.chulavistaca.gov 619.409.5979
Resident ................................................................ $50
Non-resident ....................................................... $100
FEE ADJUSTMENTS
All fees in Master Fee Schedule Fee Bulletins 7-100
and 7-200 shall be adjusted annually by the
Consumer Price Index (CPI, San Diego All Urban
Consumers, in June of each year, rounded to the
nearest dollar, and effective for the start of the
summer fall class season on October 1st.
1 Includes use of 1 kitchen and exterior patio. Non-
exclusive use included with any room rental when
center is open; exclusive use included with any room
rental when center is closed.
2 Non-exclusive use of patio included with any room
rental when center is open; exclusive use included with
any room rental when center is closed. Patio fee will
be applied to rental of just the patio.
3 Non-exclusive use of courtyard included with any
room rental when center is open; Exclusive use
included with any room rental when center is closed.
Courtyard Fee will be applied to rental of just the
courtyard and only when the center is closed.
4 Available only during exclusive Interior Courtyard use.
5 Non-exclusive use included with rental of
multipurpose room; exclusive use available at
prevailing staff cost.
6 Exclusive use included with any room rental when
center is closed.