HomeMy WebLinkAbout2011/06/07 Item 11CITY COUNCIL
AGENDA STATEMENT
~~~ CITY OF
"~~~ CHULAVISTA
JUNE 7, 2011, Item
ITEM TITLE: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA AMENDING CHAPTER 7
(RECREATION FEES) SECTION 100 (PROGRAM FEES
- AQUATICS) AND SECTION 200 (GENERAL
FACILITIES -USE PERMITS, OTHER FACILITIES -
USE PERMITS AND BALL FIELDS) OF THE CITY'S
MASTER FEE SCHEDULE
B. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA AMENDING CHAPTER 7
(RECREATION FEES) SECTION 200 (PICNIC
SHELTERS) OF THE CITY'S MASTER FEE
SCHEDULE
C. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA AMENDING CHAPTER 13
(PARKING FEES) SECTION 100 (PARKING METER
CITATIONS) OF THE CITY'S MASTER FEE
SCHEDULE
SUBMITTED BY: DIRECTOR OF FINANCE/TRE
DIRECTOR OF RECREATION
DIRECTOR OF PUj3.I~S, IUJOR]
REVIEWED BY:
CITY MANAGER ~AJ`odL.> ~
ASSISTANT CITY ANAGER ~7 ~
4/STHS VOTE: YES ~ NO ^X
SUMMARY
On January 20, 2009, the City Council endorsed the City Manager's Fiscal Health Plan
which included the review of the City's Master Fee Schedule to identify potential additional
fee revenues. The City Council approved the first phase of the Master Fee Schedule update
at its June 8, 2010 meeting. In conjunction with the Council's consideration of the City
Manager's Proposed Operating Budget for fiscal year 2011-12 at tonight's meeting, a
limited number of fee updates are recommended, including adjustments to parking and
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recreation fees included in chapters 7 and 13 of the Fee Schedule. The proposed fee
adjustments are not reflected in the City Manager's Proposed Budget for fiscal year 2011-
12.
ENVIRONMENTAL REVIEW
The Environmental Review Coordinator has reviewed the proposed activity for
compliance with the California Environmental Quality Act (CEQA) and has determined
that the activity is not a "Project" as defined under Section 15378(b)(4) of the State
CEQA Guidelines because it is a government fiscal activity; therefore, pursuant to
Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA.
Thus, no environmental review is necessary.
RECOMMENDATION
That Council adopt the resolutions.
BOARDS/COMMISSION RECOMMENDATION
None.
DISCUSSION
On January 20, 2009, the City Council endorsed the City Manager's Fiscal Health Plan
which included the review of the City's Master Fee Schedule to identify potential additional
fee revenues. Council approved Phase I at its June 8, 2010 meeting. In conjunction with the
Council's consideration of the City Manager's Proposed Operating budget for fiscal year
2011-12 at tonight's meeting, a limited number of fee updates are recommended, including
adjustments to parking and recreation fees included in chapters 7 and 13 of the Fee
Schedule.
Staff will return to Council with Phase II of the Master Fee Schedule update at its July 12,
2011 meeting. Phase II of the Master Fee Schedule review will include updates to all
development and construction related processing/ review fees. The final phase of the
Master Fee Schedule update will be presented to Council this fall and will include
comprehensive review of all fees associated with the Recreation, Library, Animal Shelter,
Police, Fire and Public Works departments.
Master Fee Schedule -Current Action
Staff has identified a limited number of fees recommended for adjustment at this time.
These include fees for use of government property for recreation purposes and State/
County pass-through fees for processing parking citations.
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Chapter 7 -Recreation
The Recreation fees recommended for update at this time include only those fees
associated with the use of, or entrance to, or rental of, government property. Specifically,
the fees to be updated at this time include:
1. Recreation facility rentals, general
2. Fitness center memberships
3. Aquatic facility rentals
4. Swim passes
5. Ball field rentals
6. Picnic shelter rentals
Attachment A details the recommended modifications to Chapter 7 of the Master Fee
Schedule, in redline/ strikethrough format.
Recreation Facility Rentals, General
The City allows individuals and groups to rent spaces at Recreation facilities for public
and private purposes. These rentals are charged on an hourly basis, with the hourly rate
varying based upon the user group, as detailed in the Master Fee Schedule.
Based on the input of potential and actual customers, a combination of new fees and
adjustments to existing rental Fees are recommended. Table 1 outlines the proposed new
fees; Table 2 details the proposed fee adjustments. The proposed fees are intended to
maximize the revenue generated by these rentals. In some instances the recommended
adjustments include fee reductions, with the expectation that a reduced fee will result in
increased volumes, generating increased revenues.
Table 1 -New Facility Rental Fees, per Hour
Facility Description Proposed Fee
II III
IV
Game Room
Norman Park Center $ 10 $ 20 $ 40
Loma Verde Recreation Center $ 10 $ 20 $ 40
Salt Creek Center $ 10 $ 20 $ 40
Montevalle Center $ 10 $ 20 $ 40
Veterans' Center $ 10 $ 20 $ 40
Veterans' Center
Gymnasium -half $ 20 $ 40 $ 80
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Descri tion Current
II III I
IV Proposed
II III ~
IV ~ Change
II III
IV
Parkway Gymnasium $ 17 $ 67 $ 133 j $ 17 $ 65 $ 130 ( $ - $ (2) $ (3)
Salt Creek Center
l
$ 85 ~
$ 170 ~
$ 30
$ 65
$
Gymnasium - ful $ 35
~ 130 $ (5) $ (20) $ (40)
Gymnasium -half $ 20 $ 50 $ 100 $ 20 $ 40 $ 80 $ - $ (10) $ (20)
Outdoor basketball court $ 50 $ 100 I $ 25 $ 50 I $ (25) $ (50)
Tennis Court $ 50 $ 100 $ 25 $ 50 ~ $ (25) $ (50)
Soccer Arena $ 50 $ 100 $ 25 $ 50 $ 100 $ 25 $ - $ -
Montevalle Center
Gymnasium -full $ 35 $ 85 $ 170 $ 30 $ 65 $ 130 $ (5) $ (20) $ (40)
Gymnasium -half $ 20 $ 50 $ 100 $ 20 $ 40 $ 80 $ - $ (10) $ (20)
Outdoor basketball court $ 50 $ 100 $ 25 $ 50 I $ (25) $ (50)
Tennis Court $ 50 $ 100 $ 25 $ 50 $ (25) $ (50)
Veterans' Center
Table 2 -Adjusted Facility Rental Fees, per Hour
- full
Fitness Center Memberships
$ 35 $ 85 $ 170 j $ 30 $ 65 $ 130 $ (5) $ (20) $
The City offers fitness center memberships at its Otay Recreation Center, Salt Creek
Center, and Norman Park Center facilities. These memberships allow for use of the
fitness centers and equipment fora 12-week session. The Recreation Department has
received input from holders of fitness center memberships that the current fee schedule is
not competitive with other market options. In order to increase overall revenues, a
reduction in the fee per 12-week session is recommended for the Otay Recreation Center
and Salt Creek Center facilities. No adjustments to the membership fees for the Norman
Park Center are recommended. It should be noted that the Otay Recreation Center and
Salt Creek Facilities are only open to fitness center members two days per week.
Norman Park Center fitness center members have access to their facility five days per
week. It is anticipated that the reduction in the membership fee will result in increased
membership volumes, resulting in increased revenues. The non-resident surcharge for
fitness memberships is 100%, as reflected in the table below.
Table 3 -Fitness Center Membership Adjustments (Fee per 12-Week Session)
Current ' Proposed ' Change
Facili Resident Non-Res ~ Resident Non-Res ~I Resident Non-Res
Otay Rec. Center $ 28 $ 56 ~ $ 20 $ 40 $ (8) $ (16)
Salt Creek $ 28 $ 56 ~~ $ 20 $ 40 $ (8) $ (16)
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Aquatic Facility Rentals
The City allows individuals and groups to rent aquatic facilities on an hourly basis, for
shared use, exclusive use, and private parties. Minor increases to these hourly rental rates
are recommended, as detailed in the table below.
Table 4 -Adjusted Aquatic Facility Rental Charges, per Hour
Use Type Current Proposed Change
Shared use $ 56 $ 60 $ 4
Exclusive use $56 $ 64 $ 8
Non-profit, shared or exclusive use $ 28 $ 32 $ 4
Long-term shared use (non-profit only) $ 28 $ 28 $ -
Cancellation fee (failure to provide 24 Cost of rental $ 75 varies
hour notice of cancellation)
In addition, staff recommends the creation of the following new aquatic rental fee items.
Table 5 -New Aquatic Facility Rental Charges
Fee
Equipment Charge (water polo/ swim teams) ~ $ 3 per day; $ 25 max monthly, per team
Swim Passes
The City issues swim passes for access to the Loma Verde and Parkway Pools. The
current Master Fee Schedule includes Daily Passes, Ten-Swim Passes, Summer Passes
(Memorial Day through Labor Day) and Quarterly Passes (3 months per pass). Staff
recommends the elimination of the Summer Pass and Quarterly Pass programs. In place
of these long term passes, staff recommends the creation of a Twenty-Swim Pass, along
with some minor adjustments to the rates for Daily Passes and Ten-Swim Passes. The
proposed swim pass fee schedule is summarized in the table below.
Table 6 -Adjusted and New Swim Pass Fees
Description Current Proposed Change
Daily Admission Fee
Senior (55+) $ 2 $ 3 $ t
Adult $ 3 $ 4 $ 1
Child (4-17 yrs) $ 2 $ 2 $ -
Infant (6 mos - 3 yrs) Free w/ adult Free w/ adult No change
Ten-Swim Pass
Senior (55+) $ 16 $ 18 $ 2
Adult $ 24 $ 24 $ -
Child (4-17 yrs) $ 12 $ 12 $ -
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Description ~ Current Proposed Change
Twenty-Swim Yass (New)
Senior (55+) N/A $ 24 $ 24
Adult N/A $ 32 $ 32
Child (4-17 yrs) N/A $ 16 $ 16
Summer Pass (Eliminated)
Family $ 110 N/A N/A
Senior (55+) $ 50 N/A N/A
Adult $ 75 N/A N/A
Child (4-17 yrs) $ 35 N/A N/A
Quarterly Pass (Eliminated)
Family $ 110 N/A N/A
Senior (55+) $ 50 N/A N/A
Adult $ 75 N/A N/A
Child (4-17 yrs) $ 35 N/A N/A
Ball Field Rentals
The City allows the rental of ball fields for use by various groups. The rental fee is
charged on an hourly basis, and varies based on the size of the rental (full field or half
field), the field amenities (lighted or unlighted field), and the user group (private adult
leagues, members of the Youth Sports Council, and the City's adult sports league). The
City's current ball field rental fees, per hour, are summarized in Table 7 below.
Table 7 -Current Ball Field Rental Fees, per hour
Private Adult Leagues Youth Sports Council &
Field Amenities Full Field Partial Field Adult Lea ue Ci )
Unlighted Field, per hour $ 25 $ 12.50 ( No charge
Lighted Field, per hour $ 40 $ 20 i $15
This City maintains approximately 60 ball fields, totaling approximately 88.5 acres. As a
result of recent budget reductions, the City is unable to adequately maintain its sports
fields. This reduced maintenance impacts the condition, and ultimately, the usability of
the fields for sports. Occasionally, field conditions degenerate so significantly that the
City is forced to remove the field from use. This decision may be based upon the safety
of the field, or to prevent permanent damage resulting from continued play without
sufficient maintenance. This reduction in facility availability directly impacts the teams
that regularly use the fields. Increased ball field rental revenues would allow the City to
improve the maintenance of the ball fields. This improved maintenance would both
increase the availability of facilities for the users and avoid additional costs incurred to
rehabilitate a damaged sports field (as compared to the basic level of maintenance
associated with non-sport activities).
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In considering a fee increase for the ball field rentals, staff first considered charging the
members of the Youth Sports Council and the City's adult sports league the same fees
currently charged to private adult leagues ($25/$40 per hour for full field, unlighted and
lighted). If adopted, this change would generate approximately $900,000 in additional
revenues annually (assuming no significant reduction in field usage). The estimated
impact to both Youth Sports Council members and participants in the City's adult sports
league are summarized in Table 8 below.
Table 8 -Estimated Impact of Increasing Ball Field Rentals for Youth Sports
Council and City Adult Sports League to Match Private Adult League Rates
Youth Sports City Adult
Council Sports
Estimated Fee per Team, per Season
Current $14 $59
Increase $1,150 $163
Total $1,164 $222
Estimated Fee per Participant, per Season
Current $1.10 $5
Increase $90 $14
Total $91 $19
Estimated Fee per Participant, per Field Use*
Current $0.01 $035
Increase $1.15 $1.00
Total $1.16 $135
*Includes practice and games
In consideration of the significant increase in fees this would result in for participants in
the Youth Sports Council and the City's adult sports league, staff does not recommend
collecting the private adult league rate for these user groups. Instead, staff recommends
collecting $10 for unlighted fields and $25 for lighted fields, with no modification to the
rental rates for private adult leagues. The proposed ball field rental fees, per hour, are
summarized in Table 9 below.
Table 9 -Proposed Ball Field Rental Fees, per hour
Private Adult Leagues ~ Youth Sports Council &
Field Amenities Full Field Partial Field Adult Lea ue Ci )
Unlighted Field, per hour $ 25 $ 12.50 $10
Liehted Field, per hour $ 40 $ 20 $25
If adopted, the ball field rental increase shown in the table above would generate
additional revenues of approximately $375,000 annually (assuming no significant
reduction in field usage). No appropriation of these revenues is recommended at this
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JUNE 7, 2011, Item ~
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time. Instead, it is recommended that the proposed fees be implemented, with staff
returning to Council for amid-year appropriation based upon actual team registrations
(scheduled for August/ September). At that time, it is recommended that these additional
revenues be appropriated to the Public Works Department to increase ball field
maintenance services. The Public Works Department estimates that the projected
revenues will be adequate to fund a reasonable maintenance level for the ball fields,
improving their availability for users and avoiding rehabilitation costs resulting from lack
of field maintenance.
The estimated impact of this proposal to both Youth Sports Council members and
participants in the City's adult sports league are summarized in Table 10 below.
Table 10 -Estimated Impact of Proposed Increased Ball Field Rentals Rates for
Youth Sports Council and City Adult Sports League
Youth Sports
Council City Adult
Sorts
Estimated Fee per Team, per Season
Current $14 $59
Increase $460 $65
Total $474 $124
Estimated Fee per Participant, per Season
Current $1.10 $5
Increase $35 $5
Total $36 $10
Estimated Fee per Participant, per Field Use*
Current $0.01 $035
Increase $0.45 $0.40
Total $0.46 $0.75
*Includes practice and games
The members of the Youth Sports Council currently pay the City an additional $11 fee
per team, per season. This is not a field rental or maintenance fee, and goes to partially
offset the costs of staff support of the Youth Sports Council, including allocation of ball
fields. Participants in the City's adult sports league pay a number of fees, in addition to
the ball field rental rate (currently $15 for lighted fields only). These fees are collected
from each team at registration, and are summarized in Table 11 below.
Table 11 -Current City Adult Sports League Registration Fees
Descri lion Amount
Registration $15
Awards $35
Game Balls & Supplies $50
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Descri lion Arraount
Maintenance Fee $56
Lighted Ball Field Rental $90
Gypsum & supplies $25
League Coordinator $40
Staff (field preparation, turning on lights, etc.) $123
Refundable Deposit $26
Total Fees Due at Registration $460
In addition to the hourly rentals of ball fields, the City also charges an additional field use
fee for tournaments. The Recreation Department recommends the creation of a
Tournament Rental Fee, for use of multiple fields. This fee will only be applicable at the
new Mt. San Miguel Community Park. Fees for day time use and night time use are
proposed, with a minimum rental period of 6 hours per day. This new ball field rental fee
is detailed in the table below.
Table 12 -New Ball Field Rental Fees, per Hour
Description Proposed
Mt. San Miguel Park Tournament Rental (multiple fields)
Day Time Use, per hour $ 100
Night/ Lighted Use, per hour $ 145
Picnic Shelter Rentals
The City offers 92 picnic shelters for rental at City parks. These shelters generate
approximately 2,700 rentals annually. Staff has compared picnic shelter rental/
reservation fees charged by the City and other local jurisdictions. Based upon this market
review, staff is recommending increased hourly rental rates as detailed in Table 13 below.
Table 13 -Adjusted Picnic Shelter Rental Fees, Daily Rate
Current Proposed Fee Fee
Shelter T e Fee Fee Increase $ Increase
Large (Max Group Size 200) $120 $210 $90 75%
Medium (Max Group Size 100) $90 $155 $65 72%
SmalU Picnic (Max Group Size 50) $30 $60 $30 100%
Approximately half the annual rentals are of the small/ picnic size facility, which can
accommodate groups up to a maximum of 50 persons. Table 9 below compares the
current Chula Vista rate for small/ picnic size facilities, the proposed Chula Vista rate for
small/ picnic size facilities, and the current rates of other local jurisdictions for similarly
sized facilities. It is important to note that the Chula Vista rental rate is a daily rate, not
an hourly rate. Several local jurisdictions charge picnic shelter rentals on an hourly basis.
For comparison purposes, 4 hours of use has been assumed in place of a daily rate for all
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jurisdictions renting on an hourly basis. These jurisdictions are identified with an asterisk
(*) in Table 14 below.
Table 14 -Comparison of Local Picnic Shelter Rental Rates,
Estimated Daily Resident Rate
Jurisdiction Daily Rate, Resident
Chula Vista (Current) $ 30
Imperial Beach $ 35
Santee* $ 48
Solana Beach** $ 50
Chula Vista (Proposed) $ 60
Lemon Grove $ 75
San Marcos* $ 75
Carlsbad* $ 76
Vista $ 79
Escondido $ 80
San Diego* $ 80
Poway* $ 88
**Solana Beach requires the purchase of a special event permit for groups larger than
25 persons,' this permit does not guarantee a picnic shelter space.
The proposed fees are projected to generate approximately $150,000 in additional
revenues to the City. This projection assumes no reduction in the annual number of
rentals, and no significant change in the mix of rentals (large versus medium versus
small). If the proposed increase to the picnic shelter rental fee is approved by Council, it
is recommended that these additional revenues be allocated to the Public Works
Department in order to restore the recently eliminated Park Rangers program.
The City's Park Ranger program was eliminated in conjunction with the budget reduction
plan implemented in January 2011. This reduction in staff has resulted in complaints
from the community regarding lack of oversight and enforcement of picnic shelter
reservations. With the approximately $150,000 projected to be generated by this fee
increase, the Public Works Department has estimated that they could restore a minimal
Park Ranger program utilizing volunteers and hourly staff (164 hours per week of Park
Ranger services).
A resolution including this $150,000 additional hourly personnel funding in the Public
Works Department's fiscal year 2011-12 budget will be presented to Council in
conjunction with the public hearing on the City Manager's Proposed Budget for fiscal
year 2011-12 later this evening.
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Chapter 13 - Parlting
The State of California and County of San Diego charge the City fees for the processing
of parking citations by the South Bay Court. Historically, the City has absorbed this cost.
It is recommended that these fees be treated as apass-through fee, and be authorized for
collection in addition to the City's parking citation amounts.
The State and County pass-through fees to be collected on each parking citation are
summarized in the table below.
Table 15 -Adjusted Parking Citation Pass-Through Fees
Amount per
Citation
Criminal Justice Facility & County Courthouse Construction Funds $3.00
County General Fund $2.00
State Courthouse Facilities Construction Fund $1.50
Immediate and Critical Needs Account $3.00
SB857 Trail Court Funding $3.00
Total Pass-Through Fees per Parking Citation $12.50
In addition, the State and/or County charge the City 50% of the penalty collected for all
automobile registration or equipment violations ("fix-it tickets") and $2 for every $10 in
fines for violation of Disabled and Veterans' Parking Provisions. These fees are also
recommended for inclusion in the Master Fee Schedule as apass-through fee, in addition
to the established citation fine amount.
Tonight's action will not increase the City's parking citation fine amounts. It will instead
treat the State and County mandated processing fees as apass-through, and authorize
their collection in addition to the City's parking citation fines.
Attachment B details the recommended modifications to Chapter 13 of the Master Fee
Schedule, in redline/ strikethrough format.
Next Steps
The next phase of the Master Fee Schedule review will include all development and
construction related processing/ review fees. This update is planned for consideration by
the Council at its July 12, 2011 meeting. The final phase of the Master Fee Schedule
review will include all remaining public safety, community service, and administrative
fees.
Future fee reviews and updates will be conducted in accordance with the Citywide Cost
Recovery Policy, as adopted.
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DECISION MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is
not site specific and consequently the 500 foot rule found in California Code of
Regulations section 18704.2(a)(1) is not applicable to this decision.
CURRENT YEAR FISCAL IMPACT
The proposed fees will become effective 30 days after adoption. As a result, the fees will
not go into effect until next fiscal year.
ONGOING FISCAL IMPACT
The proposed fees will become effective in July of 2011. Approval of Resolutions A and
B, amending the Chapter 7 of the Master Fee Schedule (Recreation Fees) is estimated to
generate annual ongoing revenues of approximately $571,000, as summarized in the table
below. The adjustment to fitness center memberships is not anticipated to generate
additional revenues; but is instead recommended to support the revenues assumed in the
proposed fiscal year 2011-12 budget.
Table 16 -Recreation Fee Adjustment Fiscal Impact
Description Annual Ongoing
Revenues (Estimated)
Recreation Facility Rentals $10,000
Fitness Center Memberships $0
Aquatic Facility Rentals $13,000
Swim Passes $23,000
Ball Field Rentals $375,000
Picnic Shelter Rentals $150,000
Total I $571,000
Actual impacts to revenues resulting from approval of Resolutions A and B will vary
depending on actual volumes of facility rentals, memberships and passes.
Approval of Resolution C, amending Chapter 13 of the Master Fee Schedule (Parking
Fees) is estimated to generate annual ongoing revenues of approximately $75,000. The
actual revenues to be generated will vary based on the number of parking citations issued
by Chula Vista and processed by the South Bay Court. Approval of the resolution
mitigates the impact of State and County processing fees charged to the City, and does
not increase the City's parking citation amounts.
ATTACHMENTS
Attachment 1: Redline Master Fee Schedule, Chapter 7 (Recreation Fees)
Attachment 2: Redline Master Fee Schedule, Chapter 13 (Parking Fees)
Prepared by: T~any Allen, Fiscal & Management Analyst, Finance Department
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~ CHULA VISfA
NON-RESIDENT POLICY
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.
A resident shall be considered any person residing
within the City limits, and who can show proof of
residing, as defined below; and/or any person
paying property taxes to the City of Chula Vista,
and supplying proof of residency or property
ownership, as defined below. The resident and
non-resident fee schedules apply to Master Fee
Schedule Fee Bulletin 7-100.
Proof of residency in the City of Chula Vista shall
be one of the following:
A. Valid California Driver's License displaying City
of Chula Vistas address on license, or official
I.D. card issued by the Department of Motor
Vehicles for non-drivers.
B. Current year utility bill listing name and
address of current residence or property in
Chula Vista on which property taxes are being
paid.
C. Active duty or retired military identification
card.
D. Property tax statement.
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
MASTER FEE SCHEDULE
Chapter 7 -Recreation Fees
General & Program Fees
City of Chula Vista Recreation Department
276 Fourth Avenue, Chula Vista, CA 91910
ATTACHMENT A
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
Spring -Fall: Parents & Tots Swimming........... $45
Adult Lessons ...................................................... $60
Private Lessons .................................... Not available
2. Pool Passes
DailvAdmission Fee
Senior (55+1 .................................................. $3.00
Adult ............................................................... $4.00
Child (4 - 17 yrsL ............................................$2.00
Infant (6 mos - 3 yrs) ....................... Free with adult
Ten Swim Pass
Senior (55+1 ................................................... $-1&18
Adult ..................................................................... $24
Child (4 - 17 yrs) ................................................ $12
TwentvSwim Pass
Senior (55+) ...........................................$24
Ciry of Chula Vista www.chulavistaca.gov 619.409.5979
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A4ay-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-100 Page 2 of 2
Adult .. ..........................$32
Child (4 - 17 vrsl ........................ $16
PROGRAM FEES -OTHER
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%.
City of Chula Vista www.chulavistaca.gov 619.409.5979
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~\1// m~ I trc rtt st;ntuuLt : ~
~r Chapter 7 -Recreation Fees
Facility Use Fees ~ ~
CITY OF City of Chula Vista Recreation Department
~ CHLILA VISfA 276 Fourth Avenue, Chula Vista, CA 91910 •
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
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.
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-u p, 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.
City of Chula Vista
www.ch ulavistaca.gov
619.409.5979
11-15
May-June 20181 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 2 of 4
FACILITY II III IV
Gymnasium -full
Gymnasium -half
Auditorium/Main Hall $17
Classroom $11
Dance room $11
Kitchen facilities $6
Heritage Community Center
Auditorium/Main Hall $17
Outdoor/stage $17
Craft room $11
Kitchen facilities $6
Norman Park Senior Center
Cornell Hall -full
Cornell Hall -half
Game room
Loma Verde Recreation Center
Auditorium/Main Hall $17
Classroom $11
Dance room $11
Kitchen facilities $6
Game room. 10
Other Recreation Facilities
Parkway Gymnasium $17
Chula Vista Women's Club
Memorial Bowl (2 hr minim um)
Otay Recreation Center
Gymnasium $11
Classroom $11
Game room $10
Patio $10
Salt Creek Center
$~
Gymnasium -full 30
Gymnasium -half
Multipurpose rooms
- Fulll
- Half with kitchen
Exterior patio only2
Outdoor basketball court
Tennis Court
Soccer Arena
Equipment
- Sound system
- Lectern
- Television/DVD/VCR
- Dry erase board
Game room
Montevalle Center
City of Chula Vista
$20
$30
$10
25
$56 $111
$33 $67
$33 $67
$11 $22
$56 $111
$56 $111
$33 $67
$11 $22
$111 $222
$56 $111
20
$56 $111
$28 $56
$33 $67
$11 $22
$5~ $4~3
65 130
$83 $56
$67 $133
$56 $111
$28 $56
$25 $50
$25 $50
$855 $479
65 130
$59 $499
40 80
$75
$35
$60
$59
25
$59
25
$50
Multipurpose rooms
- North
- South
- Middle
$9-5 $$5 $n'-9
30 65 130
$20 $~ $~
40 80
$25 $60 $120
$25 $60 $120
$15 $40 $80
FACILITY II III IV
- 2 room combo $30
- 3 room combo $50
Craft room $15
Dance room $15
Interior courtyard3
Fire pit4
Exterior "west view" patios
Outdoor basketball court
Tennis court
Equipment
- Sound system
- Lectern
-Television/DVD/VCR
-Dry erase board
Game room
Veterans Center
Gymnasium -full
Gvmnasium -half
Annex
Multipurpose rooms
- Full
- Half
- Half w/ kitchen
Dance room
Courtyards
Equipment
- Sound system
- Lectern
-Television/DVD/VCR
- Dry erase board
Game room
Sunset View Park
Roller hockey facility
$150
$70
$120
$100
50
$499
50
$100
$50 flat fee
$10 flat fee
$50 flat fee
$10 flat fee
10 X20 40
$50 $100
City staff is provided on an hourly basis, as needed.
This charge is in addition to the above hourly rental
rates.
www.ch u lavistaca.gov
$75 $150
$100 $200
$40 $80
$40 $80
$30 $60
$40 $80
$10 $20
$59 $309
25 50
$59 $489
25 50
$50 flat fee
$10 flat fee
$50 flat fee
$10 flat fee
20 40
$~5 $86 $''^
30 65 130
$20 40 80
$30 $75 $150
$30 $75 $150
$15 $35 $70
$17 $45 $90
$15 $40 $80
$0 $0
$50 flat fee
$10 flat fee
$50 flat fee
$10 flat fee
10 20
619.409
~~-16
A4ay-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 3 of 4
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 FACILITIES -USE PERMIT
1. Fitness Centers (fee for 12 week session)
Otav-and Salt Creeks°~~ Centers
Resident ......................................................... $2820
Non-resident ................................................... $5640
Norman Park Center
Resident .. ......$28
Non resident .. .........$56
Mornin Fitness (Otavl
Resident .............................................................. $35
Non-resident ........................................................ $70
2. Swimming Pools Rentals oer hour, ~^^-~E^^
per het+r
Shared use ..................................................... $5660
Exclusive use .................................................. $5664
Non-profit shared or exclusive use ^^~'~.,a-'s,-^g~rm
^~,.~,, ,.^ ...................................................... $2532
Non-profit long term shared use ........$28
3 Swimming Pools Other Charges
Eauinment charges
Fee ner day ner team .. . $3
Maximummonthlvfeeperteam $25
4 Swimming Pools Cancellation Fee
Recreation office must be notified of cancellation
a minimum of 24 hours orior 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 hours prior to scheduled time for
activity. Failure to do so will result in forfeiture of
the fee. Annlies to General Facilities -Use Permit
rentals only.
2. Required Deposits
Cleaning/damage deposit ................................$200
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 Director.
4. Custodial Fees, per rental
Chula Vista Women's Club .................................$60
Norman Park Senior Center ............................... $25
Otay Recreation Center ...................................... $60
PICNIC SHELTERS
1. Small Shelter
Maximum group size ............................................. 50
Reservation fee ner day ............................... $8060
Cleaning/Security deposit .................................. $25
2. Medium Shelter
Maximum group size ...........................................100
Reservation fee per day ............................. $530155
Cleaning/Security deposit .................................. $75
3. Large Shelter
Maximum group size ...........................................200
Reservation fee per day ...........................$30210
Cleaning/Security deposit ................................$100
Commercial vendor permit, all shelters ............ $30
Cancellation fee, all shelter reservations............ $5
BALL FIELDS
1. Lighted field, per hour
Reservation fee, full field ................................... $40
Reservation fee, partial field .............................. $20
Youth Sports Council, regular season........... $525
Adult Sports City league regular season $25
2. Unlighted field, per hour
Reservation fee, full field ................................... $25
Reservation fee, partial field ........................ $12.50
Youth Snorts Council, regular season ................ $10
City of Chula Vista www.chulavistaca.gov 619.409.5979
~~-~~
May-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 4 of 4
Adult Snorts CitvleaHUe reEUlarseason $10
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 oerteam per season
Resident leagues ................................................ $56
Non-resident leagues ........................._............... $84
2. Youth Sports League
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 oer hour ............................$100
Lighted field use per hour ...............................$145
Tournament rental rates include initial ball field
pr~aration on-site staff and exterior concession
privileges Tournament rental of Mt San Miguel Park
r~uires a 6 hour per day minimum rental.
4. Special Interest Classes
Registration fee, per participant .....................$6.00
5. 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 .............................................................. $30
Non-resident ........................................................ $60
For Profit Business Offerin>r
1 Includes use of 2-1 kitchens 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.
s 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 ofjust the patio.
a 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.
a Available only during exclusive Interior Courtyard
use.
a Non-exclusive use included with rental of
multipurpose room; exclusive use available at
prevailing staff cost.
s Exclusive use included with any room rental when
center is closed.
City of Chula Vista www.chulavistaca.gov 619.409.5979
Fee charged per permit, per day, for businesses
offering recreational-type activities for profit.
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 class season.
11-18
ATTACHMENT B
~~~/ j m~ i r.rc rtt a~ntuu~t ~ •
~` Chapter 13 -Parking Fees
General Parking Fees ~ ~
CITY OF City of Chula Vista Parking Administrator
~ CHULA VISTA 276 Fourth Avenue, Chula Vista, CA 91910 ~
PARKING METER RATES
The following rates for use of parking meters are established. All rates apply up to the maximum time
limit established for the zone in which the meter is located (detailed in the Parking Meter Zones section
below).
Thirty (30) Minute Meters, Two (2) and Four (4) Hour Meters,
per 30 minute interval .................................$0.25 per one-hour interval ...................................$0.50
Two (2) and Four (4) Hour Meters, Ten (10) Hour Meters,
per 30 minute interval .................................$0.25 per one-hour interval ...................................$0.25
PARKING METER ZONES
Pursuant to Vehicle Code Chapter 22508 and the Chula Vista Municipal Code, the City's parking meter
rates are established for the following public streets and public parking lots.
1. Public Streets
Center Street Third Avenue Del Mar Avenue N/S 1 hour
Church Avenue FStreet E Street E/W 2hours
Church Avenue Center Street Madrona Street E/W 2hours
DeIMarAvenue FStreet Center Street East 2hours
E Street Garrett Avenue 100 ft. E/E curbline of Landis N/S 2hours
Avenue
FStreet Garrett Avenue Del Mar Avenue North 2hours
G Street 100 ft. W/W curbline of Third 100 ft. E/E curbline of Church N/S 2hours
Avenue Avenue
Garrett Avenue 125 ft. S/S curbline of E Street 150 ft. N/N curbline of E East 2hours
Street
Landis Avenue FStreet 300 ft. N/N curbline of E East 2hours
Street
Landis Avenue FStreet 170 ft. N/N curbline of E West 2hours
Street
Madrona Street Third Avenue 125 ft. E/E curbline of Third N/S 2hours
Avenue
Park Way 125 ft. W/W curbline of Third Third Avenue N/S 2hours
Avenue
Third Avenue FStreet Center Street East 2hours
Third Avenue Center Street Madrona Avenue East 30 minutes
or 2hours
Third Avenue Madrona Avenue Alvarado Street East 2hours
Third Avenue E Street Roosevelt Street West 2hours
City of Chula Vista
www.ch u lavistaca.gov
11-19
May-June 20191 MASTER FEE SCHEDULE ^ FEE BULLETIN 13-100 Page 2 of 2
2. Public Parking Lots
Near southwest corner of La
Northeast corner of Landis and Davidson Streets
200 block of Landis (north of F Street)
340 F Street (near southwest corner of E Street)
Near southeast corner of Third and Madrona
Northwest corner of Church and Madrona Streets
7 Southwest corner of Church and Center Streets
8 281-287 Church Avenue (between Church and Del Mar)
9 Southwest corner of Church and Davidson Streets
10 Northwest corner of Church and Davidson Streets
11 222 Church Avenue (between E and Davidson Streets)
NPSC Norman Park Senior Center (between F Street and Center Streets)
4 hours
10 hours
3 hours and/or
unlimited
4 hours
10 hours
10 hours
10 hours
4 hours
10 hours
10 hours
2 hours
PARKING AAET€Fi-CITATIONS
1. Unpaid Parkin Meter
Chula Vista fee per citation
Paid within 30 days of notice of violation..........$25
Not paid within 30 days of notice of violation...$50
Chu',~`.ist^~~ ............. c~F
2. Overtime Parking
Chula Vista fee. per citation
Paid within 30 davs of notice of violation.......... $25
Not paid within 30 davs of notice of violation... $50
3. Other Parking Violations
All other citations for parking violations shall be
as Der Section 10.62 of the Chula Vista
Municipal Code
4. State & Countv Pass-Through Fees per
citation
Automobile registration or eauipment violation
("fix-it ticket") ........................50% of Chula Vista fee
Violation of disabled and veterans' parking
provisions ................ $2 per $10 in Chula Vista fees
All other parking citations .............................$12.50
City of Chula Vista
www.ch u lavistaca.gov
619.476.5360
11-20
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING CHAPTER 7 (RECREATION
FEES) SECTION 100 (PROGRAM FEES -AQUATICS) AND
SECTION 200 (GENERAL FACILITIES - USE PERMITS,
OTHER FACILITIES -USE PERMITS AND BALL FIELDS)
OF THE CITY'S MASTER FEE SCHEDULE
WHEREAS, in June, 2010, the City Council adopted the existing Chapter 7 (Recreation
Fees) of the City's Master Fee Schedule; and
WHEREAS, the Council wishes to amend Chapter 7 (Recreation Fees) Section 100
(Program Fees -Aquatics) and Section 200 (General Facilities -Use Permits, Other Facilities -
Use Permits and Ball Fields) of the Master Fee Schedule, as set forth in Exhibit 1, attached to
this Resolution and incorporated by this reference as if set forth in full; and
WHEREAS, the proposed amendments will result in changes to fees imposed for the use
of, entrance to, or rental of City-owned property, only; 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, the proposed fees are exempt from the vote requirement per Section 1(e)(4)
of Article XIII C, which exempts chazges imposed for entrance to or use of local government
property, or the purchase, rental or lease of local government property; and
WHEREAS, the proposed amendments to the Master Fee Schedule, Chapter 7, Sections
100 and 200, shall not become effective until 30 days after adoption of this Resolution by the
City Council.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend Chapter 7 (Recreation Fees) Section 100 (Program Fees -Aquatics)
and Section 200 (General Facilities -Use Permits, Other Facilities -Use Permits and Ball
Fields) of the City's Master Fee Schedule, as reflected on Exhibit 1 to this Resolution.
Presented by Approvned, asst-,o~,form by
.~~~~' y"v,l
Maria Kachadoorian Glen R. Googins
Finance Director/Treasurer City Attorney
11-21
EXHIBIT 1
`11/' IVIHJ I Crt r'CC Jld1CUV LC
Alb Chapter 13 -Parking Fees
^~^^ General Parking Fees ~ ~
CITY OF City of Chula Vista Parking Administrator
~ CHULA VISTA 276 Fourth Avenue, Chula Vista, CA 91910 ~
PARKING METER RATES
The following rates for use of parking meters are established. All rates apply up to the maximum time
limit established for the zone in which the meter is located (detailed in the Parking Meter Zones section
below).
Thirty (30) Minute Meters, Two (2) and Four (4) Hour Meters,
per 30 minute interval .................................$0.25 per one-hour interval ...................................$0.50
Two (2) and Four (4) Hour Meters, Ten (10) Hour Meters,
per 30 minute interval .................................$0.25 per one-hour interval ...................................$0.25
PARKING METER ZONES
Pursuant to Vehicle Code Chapter 22508 and the Chula Vista Municipal Code, the City's parking meter
rates are established for the following public streets and public parking lots.
1. Public Streets
Church Avenue
Church Avenue
Del Mar Avenue
E Street
F Street
G Street
Garrett Avenue
Landis Avenue
Landis Avenue
Madrona Street
Park Way
Third Avenue
Third Avenue
Third Avenue
F Street
Center Street
F Street
Garrett Avenue
Garrett Avenue
100 ft. W/W curbline of Third
Avenue
125 ft. S/S curbline of E Street
F Street
F Street
Third Avenue
125 ft. W/W curbline of Third
Avenue
E Street
Center Street
E Street
Madrona Street
Center Street
100 ft. E/E curbline of Landis
Avenue
Del Mar Avenue
100 ft. E/E curbline of Church
Avenue
150 ft. N/N curbline of E
Street
300 ft. N/N curbline of E
Street
170 ft. N/N curbline of E
Street
125 ft. E/E curbline of Third
Avenue
Third Avenue
East 2 hours
East 2 hours
West 2 hours
N/S 2 hours
N/S 2 hours
Center Street East
Madrona Avenue East
N/S 1 hour
E/W 2 hours
E/W 2 hours
East 2 hours
N/S 2 hours
North 2 hours
N/S 2 hours
Third Avenue Madrona Avenue Alvarado Street East
Third Avenue EStreet Roosevelt Street West
2 hours
30 minutes
or 2 hours
2 hours
2 hours
City of Chula Vista www.chulavistaca.gov
11-22
A4ay-dune 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 13-100 Page 2 of 2
2. Public Parking Lots
1 Near SOULhWESt Corner OT LanC11S anp t JLreeLS
2 Northeast corner of Landis and Davidson Streets
3 200 block of Landis (north of F Street)
4 340 F Street (near southwest corner of E Street)
5 Near southeast corner of Third and Madrona
6 Northwest corner of Church and Madrona Streets
7 Southwest corner of Church and Center Streets
8 281-287 Church Avenue (between Church and Dei Mar)
9 Southwest corner of Church and Davidson Streets
10 Northwest corner of Church and Davidson Streets
11 222 Church Avenue (between E and Davidson Streets)
NPSC Norman Park Senior Center (between F Street and Center
4 hours
10 hours
3 hours and/or
unlimited
4 hours
10 hours
10 hours
10 hours
4 hours
10 hours
10 hours
2 hours
PARKING A/FETEF~CITATIONS
1. Unpaid Parkin Meter
Chula Vista fee. per citation
Paid within 30 days of notice of violation.......... $25
Not paid within 30 davs of notice of violation... $50
~^ rinv of nntir~nf ~ ' ien
Gk~,~st~e-P~, t' - .................... x'S
G~~~-497 penalty,, per sitatien c^ F^
All other citations for parking violations shall be
as per Section 1062 of the Chula Vista
Municipal Code
4 State & Countv Pass-Through Fees per
citation
Automobile registration or eauipmenLviolation
("fix-it ticket") 50% of Chula Vista fee
Violation of disabled and veterans' parking
provisions $2 per $10 in Chula Vista fees
All other parking citations $12 50
2. Overtime Parking
Chula Vista fee per citation
Paid within 30 davs of notice of violation.......... $25
Not paid within 30 davs of notice of violation .. $50
3 Other Parking Violations
City of Chula Vista www.chulavistaca.gov 619.476.5360
11-23
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING CHAPTER 7 (RECREATION
FEES) SECTION 200 (PICNIC SHELTERS) OF THE CITY'S
MASTER FEE SCHEDULE
WHEREAS, in June, 2010, the City Council adopted the existing Chapter 7 (Recreation
Fees) of the City's Master Fee Schedule; and
WHEREAS, the Council wishes to amend Chapter 7 (Recreation Fees) Section 200
(Picnic Shelters) of the Master Fee Schedule, as set forth in Exhibit 1, attached to this Resolution
and incorporated by reference as if set forth in full; and
WHEREAS, the proposed amendments will result in changes to fees imposed for the use
and rental of City-owned property, only; 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, the proposed fees are exempt from the vote requirement per Section 1(e)(4)
of Article XIII C, which exempts charges imposed for entrance to or use of local government
property, or the purchase, rental or lease of local government property; and
WHEREAS, the proposed amendments to the Master Fee Schedule, Chapter 7, Section
200 (Picnic Shelters), shall not become effective until 30 days after adoption of this Resolution
by the City Council.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend Chapter 7 (Recreation Fees) Section 200 (Picnic Shelters) of the City's
Master Fee Schedule, as reflected in Exhibit 1 to this Resolution.
Presented by Approved as to form by
Maria Kachadoorian
Finance Director/Treasurer
/~d
Glen R. Googins
City Attorney
11-24
~`~~~ MA51 tK iFtt JI:HtUULt = ~ `
~` Chapter 7 -Recreation Fees
Facility Use Fees ~ ~
CITY OF City of Chula Vista Recreation Department
~ CHUTA VISTA 276 Fourth Avenue, Chula Vista, CA 91910 •
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
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.
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.
Facilitv 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.
Facilitv 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.
Facilitv 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).
Facilitv 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.
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-25
EXHIBIT 1
AAay-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 2 of 4
~ ~
FACILITY II III IV
Parkway Community Center
Auditorium/Main Hall $17 $56 $111
Classroom $11 $33 $67
Dance room $11 $33 $67
Kitchen facilities $6 $11 $22
Heritage Community Center
Auditorium/Main Hall $17 $56 $111
Outdoor/stage $17 $56 $111
Craft room $11 $33 $67
Kitchen facilities $6 $11 $22
Norman Park Senior Center
Cornell Halt-full $111 $222
Cornell Hall-half $56 $111
Loma Verde Recreation Center
Auditorium/Main Hall $17 $56 $111
Classroom $11 $28 $56
Dance room $11 $33 $67
Kitchen facilities $6 $11 $22
Other Recreation Facilities
Parkway Gymnasium $17 $67 $133
Chula Vista Women's Club $83 $56
Memorial Bowl (2 hr minim um) $67 $133
Otay Recreation Center
Gymnasium $11 $56 $111
Classroom $11 $28 $56
Game room $10 $25 $50
Patio $10 $25 $50
Salt Creek Center
Gymnasium -full $35 $85 $170
Gymnasium -half $20 $50 $100
Multipurpose rooms
- Fulll $30 $75 $150
- Half with kitchen $10 $35 $70
Exterior patio onlyz $60 $120
Outdoor basketball court $50 $100
Tennis Court $50 $100
Soccer Arena $50 $100
Equipment
-Sound system $50 flat fee
-Lectern $10 flat fee
-Television/DVD/VCR $50 flat fee
- Dry erase board $10 flat fee
Montevalle Center
Gymnasium-full $35 $85 $170
Gymnasium -half $20 $50 $100
Multipurpose rooms
- North $25 $60 $120
-South $25 $60 $120
- Middle $15 $40 $80
~ ~
FACILITY II III IV
Montevalle Center (Continued)
- 2 room combo $30 $75 $150
- 3 room combo $50 $100 $200
Craft room $15 $40 $80
Dance room $15 $40 $80
Interior courtyard3 $30 $60
Fire pit4 $40 $80
Exterior "west view" patios $10 $20
Outdoor basketball court $50 $100
Tennis court $50 $100
Equipment
- Sound system $50 flat fee
- Lectern $10 flat fee
- Television/DVD/VCR $50 flat fee
- Dry erase board $10 flat fee
Veterans Center
Gymnasium -full $35 $85 $170
Annex $30 $75 $150
Multipurpose rooms
- Full $30 $75 $150
-Half $15 $35 $70
- Half w/ kitchen $17 $45 $90
Dance room $15 $40 $80
Courryard6 $0 $0
Equipment
-Sound system $50 flat fee
- Lectern $10 flat fee
- Television/DVD/VCR $50 flat fee
- Dry erase board $10 flat fee
Sunset View Park
Roller hockey facility $50 $100
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.
OTHER FACILITIES -USE PERMIT
1. Fitness Centers (fee for 12 week session)
Otav Salt Creek Norman Park Centers
Resident .............................................................. $28
Nan-resident ........................................................ $56
Mornin Fitness (Otavl
Resident .............................................................. $35
Non-resident ........................................................ $70
City of Chula Vista www.chulavistaca.gov 619.409.5979
~~-26
EXHIBIT 1
May-rune 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 3 of 4
2. Swimming Pools, rental fee per hour
Shared use ..........................................................$56
Exclusive use ....................................................... $56
Non-profit and long-term shared use ................. $28
USE PERMITS -OTHER CHARGES
1. Cancellation Fee
Recreation office must be notified of cancellation
a minimum of 48 hours prior to scheduled time for
activity. Failure to do so will result in forfeiture of
the fee.
2. Required Deposits
Cleaning/damage deposit ................................$200
Alcoholic bevera;Yes (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 Director.
4. Custodial Fees, per rental
Chula Vista Women's Club .................................$60
Norman Park Senior Center ...............................$25
Otay Recreation Center ...................................... $60
PICNIC SHELTERS
1. Small Shelter
Maximum group size ............................................. 50
Reservation fee. oer dav ................................ $3860
Cleaning/Security deposit .................................. $25
2. Medium Shelter
Cancellation fee, all shelter reservations............ $5
BALL FIELDS
1. Lighted field, per hour
Reservation fee,-full field ................................... $40
Reservation fee, partial field .............................. $20
Youth Sports Council, regular season ................ $15
2. Unlighted field, per hour
Reservation fee, full field ................................... $25
Reservation fee, partial field ........................ $12.50
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 oerteam gerseason
Resident leagues ................................................ $56
Non-resident leagues .......................................... $84
2. Youth Sports League
Fee per team, per season .................................. $11
3. Tournament Field use Fee
Fee per team, per tournament ........................... $22
4. Special Interest Classes
Registration fee, per participant .....................$6.00
Maximum group size ...................... .....................100 5. Special Equipment for Private Parties in City
Reservation fee oer day ................ .............. $~J0155 parks
Cleaning/Security deposit ............. ..................... $75
Commercial Vendor Permit
3. Large Shelter Fee charged for the use of an air jump, pony ride,
200
(lama ride, petting zoo, or similar product.
Maximum group size ...................... .....................
Reservation fee. oer dav ................ ............$29210
-
Resident ..............................................................$30
Cleaning/Securitydeposit ............. ...................$100 Non-resident........................................................$60
Commercial vendor permit, all shelters ............ $30 For Profit Business Offering
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-27
EXHIBIT 1
Agay-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 4 of 4
Fee charged per permit, per day, for businesses
offering recreational-type activities for profit.
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 class season.
i Includes use of 2 kitchens 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.
s 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 ofjust the patio.
a 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.
a Available only during exclusive Interior Courtyard
use.
a Non-exclusive use included with rental of
multipurpose room; exclusive use available at
prevailing staff cost.
s Exclusive use included with any room rental when
center is closed.
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-28
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING CHAPTER 13 (PARKING FEES)
SECTION 100 (PARKING METER CITATIONS) OF THE
CITY'S MASTER FEE SCHEDULE
WHEREAS, in June, 2010, the City Council adopted the existing Chapter 13 (Parking
Fees) of the City's Master Fee Schedule; and
WHEREAS, the Council wishes to amend Chapter 13 (Pazking Fees) Section 100
(Parking Meter Citations) of the Master Fee Schedule, as set forth in Exhibit 1, attached to this
Resolution and incorporated by reference as if set forth in full; and
WHEREAS, the amendments would result in the pass-through by the City of fees
imposed by other governmental agencies; 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, the proposed pass-through fees are not imposed by the City but by other
governmental agencies and also fall within the definition of fines, penalties, or other monetary
charges imposed by the judicial branch of government or a local government, as a result of a
violation of law, which aze exempted from the vote requirement pursuant to Article XIII C
Section 1(e)(5); and
WHEREAS, the proposed amendments to the Master Fee Schedule, Chapter 13, Section
100, shall not become effective until 30 days after adoption of this Resolution by the City
Council.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend Chapter 13 (Parking Fees) Section 100 (Parking Meter Citations) of the
City's Master Fee Schedule as reflected on Exhibit 1 to this Resolution.
Presented by Approved as to form by
Mazia Kachadoorian
Finance Director/Treasurer
len . Googins
City Attorney
11-29
\~ /~
~r
..._.~_
CITY OF
~ CHULA VISiA
NON-RESIDENT POLICY
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.
A resident shall be considered any person residing
within the City limits, and who can show proof of
residing, as defined below; and/or any person
paying property taxes to the City of Chula Vista,
and supplying proof of residency or property
ownership, as defined below. The resident and
non-resident fee schedules apply to Master Fee
Schedule Fee Bulletin 7-100.
Proof of residency in the City of Chula Vista shall
be one of the following:
A. Valid California Driver's License displaying City
of Chula Vistas address on license, or official
I.D. card issued by the Department of Motor
Vehicles for non-drivers.
B. Current year utility bill listing name and
address of current residence or property in
Chula Vista on which property taxes are being
paid.
C. Active duty or retired military identification
card.
D. Property tax statement.
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
MASTER FEE SCHEDULE
Chapter 7 -Recreation Fees
General & Program Fees
City of Chula Vista Recreation Department
276 Fourth Avenue, Chula Vista, CA 91910
EXHIBIT 1
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
Spring -Fall: Parents & Tots Swimming........... $45
Adult Lessons ...................................................... $60
Private Lessons .................................... Not available
2. Pool Passes
Dailv Admission Fee
Senior (55+1 ........................... ....................... $3.00
Adult ........................................ ....................... $4.00
Child (4 - 17 yrs) ................... ..........................$2.00
Infant (6 mos - 3 yrs) ............ ........... Free with adult
Ten Swim Pass
Senior (55+) ................................................... $318
Adult ..................................................................... $24
Child (4 - 17 vrsl ................................................ $12
TwentvSwim Pass
Senior (55+1 ........................................................ $24
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-30
May-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-100 Page 2 of 2
Adult ......................................................$32
Child (4 - 17 vrsl ............................................$16
PROGRAM FEES -OTHER
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%.
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-31
~"~~ MASTER FEE SCHEDULE : ~ ~
~~` Chapter 7 -Recreation Fees
Facility Use Fees ~ ~
CITY OF City of Chula Vista Recreation Department
~ CHULA VISTA 276 Fourth Avenue, Chula Vista, CA 91910 •
Recreation facilities are available to groups only when City programs are not scheduled. Policies and
regulations governingfacility 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
1. Group Priorities
Facilities are available for recreation activities
under the following order of priority based on
group classification.
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.
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.
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.
Facilitv 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).
Facilitv 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.
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-32
A9a~lune 20191 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 2 of 4
FACILITY II
III IV
Gymnasium -full
$~5 $83 $'~n
30 65 130
$20 $~ $~
40 80
Gymnasium -half
Auditorium/Main Hall $17
Classroom $11
Dance room $11
Kitchen facilities $6
Heritage Community Center
Auditorium/Main Hall $17
Outdoor/stage $17
Craft room $11
Kitchen facilities $6
Norman Park Senior Center
Cornell Hall -full
Cornell Hall -half
Game room X10
Loma Verde Recreation Center
Auditorium/Main Hall $17
Classroom $11
Dance room $11
Kitchen facilities $6
Game room X10
Other Recreation Facilities
Parkway Gymnasium $17
Chula Vista Women's Club
Memorial Bowl (2 hr minim um)
Otay Recreation Center
Gymnasium $11
Classroom $11
Game room $10
Patio $10
Salt Creek Center
Gymnasium -full $~
30
Gymnasium -half $20
Multipurpose rooms
- Full1 $30
- Half with kitchen $10
Exterior patio only2
Outdoor basketball court
Tennis Court
Soccer Arena 25
Equipment
-Sound system
- Lectern
- Television/DVD/VCR
- Dry erase board
Game room X10
Montevalle Center
$56 $111
$33 $67
$33 $67
$11 $22
$56 $111
$56 $111
$33 $67
$11 $22
$111 $222
$56 $111
20 40
$56 $111
$28 $56
$33 $67
$11 $22
20 40
$~ $1~3
65 130
$83 $56
$67 $133
$56 $111
$28 $56
$25 $50
$25 $50
$83
65
$S9
40
$75
$35
$60
$~9
25
$50
25
$50
$~70
130
$389
80
$150
$70
$120
$-199
50
$189
50
$100
$50 flat fee
$10 flat fee
$50 flat fee
$10 flat fee
20 40
Multipurpose rooms
- North
- South
- Middle
$25 $60 $120
$25 $60 $120
$15 $40 $80
~
FACILITY
II •
III
IV
Montevalle Center (Continued)
- 2 room combo $30 $75 $150
- 3 room combo $50 $100 $200
Craft room $15 $40 $80
Dance room $15 $40 $80
Interior courtyard3 $30 $60
Fire pit° $40 $80
Exterior "west view" patios $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 10 20 40
Veterans Center
Gymnasium -full $~ $~ $~
30 65 130
Gvmnasium -half ~ 40
Annex $30 $75 $150
Multipurpose rooms
- Full $30 $75 $150
- Half $15 $35 $70
- Half w/ kitchen $17 $45 $90
Dance room $15 $40 $80
Courtyards $0 $0
Equipment
- Sound system $50 flat fee
- Lectern $10 flat fee
-Television/DVD/VCR $50 flat fee
- Dry erase board $10 flat fee
Game room 10 20 40
Sunset View Park
Roller hockey facility $50 $100
City staff is provided on an hourly basis, as needed.
This charge is in addition to the above hourly rental
rates.
City of Chula Vista www.chulavistaca.gov
11-33
A4ay-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 3 of 4
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 FACILITIES -USE PERMIT
1. Fitness Centers (fee for 12 week session)
Otay-and Salt Creek. ^ar~~ Centers
Resident .......................................................... $220
Non-resident ................................................... $x640
Norman Park Center
Resident .. .. ............ $28
Non-resident ...........:................................. $56
Morning Fitness (Otavl
Resident .............................................................. $35
Non-resident ....................................................... $70
2. Swimming Pools Rentals per hours^'~e
der-hour
Shared use ......................................................$6660
Exclusive use ..................................................$6664
Non-profit shared or exclusive use ~^~'~..a-lo~^6term
~h...,,a ~„ .$2832
Non-profit longterm 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
2. Required Deposits
Cleaning/damage deposit ............................... $200
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 Director.
4. Custodial Fees, per rental
Chula Vista Women's Club .................. ................$60
Norman Park Senior Center ................ ................$25
Otay Recreation Center ....................... ................$60
PICNIC SHELTERS
1. Small Shelter
Maximum group size ........................... ..................50
Reservation fee ................................... ................$30
Cleaning/Security deposit ................... ................$25
2. Medium Shelter
Maximum group size ........................... ................100
Reservation fee ................................... ................$90
Cleaning/Security deposit ................... ................$75
3. LargeShelter
Maximum group size ...........................................200
Reservation fee ................................................ $120
Cleaning/Security deposit ................................ $100
Commercial vendor permit, all shelters .............$30
Cancellation fee, all shelter reservations ............ $5
BALL FIELDS
1. Lighted field, per hour
USE PERMITS -OTHER CHARGES Reservation fee, full field ....................................$40
1. Cancellation Fee Reservation fee, partial field ...............................$20
Youth Sports Council, regular season...........$3525
Recreation office must be notified of cancellation Adult Sports City league re ular season . $25
a minimum of 48 hours prior to scheduled time for
activity. Failure to do so will result in forfeiture of 2. Unlighted field, per hour
the fee. Applies to General Facilities -Use Permit
rentals only. Reservation fee, full field ....................................$25
Reservation fee, partial field ......................... $12.50
Youth Sports Council regular season ..$10
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-34
May-June 20101 MASTER FEE SCHEDULE ^ FEE BULLETIN 7-200 Page 4 of 4
Adult Sports Citvleaaue regular season.........$10
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 fights 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 League
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. son Miguel Park
requires a 6 hour per dayminimum rental.
4. Speciallnterest Classes
Registration fee, per participant ..................... $6.00
5. 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 .............................................................. $30
Non-resident ....................................................... $60
For Profit Business Offerin¢
Fee charged per permit, per day, for businesses
offering recreational-type activities for profit.
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 class season.
1 Includes use of ~1 kitchens 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.
s 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.
a 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.
° Available only during exclusive Interior Courtyard
use.
e Non-exclusive use included with rental of
multipurpose room; exclusive use available at
prevailing staff cost.
e Exclusive use included with any room rental when
center is closed.
City of Chula Vista www.chulavistaca.gov 619.409.5979
11-35