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HomeMy WebLinkAbout05.21.2019 P&R Commission Packet Agenda CITY OF SOUTH SAN FRANCISCO PARKS AND RECREATION COMMISSION MEETING Municipal Services Building Community Room 33 Arroyo Drive Tuesday, May 21, 2019 7:00 p.m. A G E N D A I. Call to Order II. Roll Call III. Pledge of Allegiance IV. Agenda Review V. Approval of Minutes of the April 16, 2019 Meeting VI. Citizen Participation (Citizen comment on items not agendized/informational only) VII. Beautification Committee VIII. Old Business A. Community Civic Campus Update B. Gardiner Park Update C. 2019-20 Proposed Fee Increases -Update IX. New Business X. Friends of Parks and Recreation XI. Items from Commission XII. Items from Staff A. June Calendar of Events B. Administrative Update XIII. Adjournment Next Meeting: June 18, 2019 CITY OF SOUTH SAN FRANCISCO PARKS AND RECREATION COMMISSION Tuesday, April 16, 2019 I. CALL TO ORDER: 7:00 pm A regular meeting of the Parks and Recreation Commission of the City of South San Francisco was held on Tuesday, April 16, 2019, at the Municipal Services Building, 33 Arroyo Drive, South San Francisco, California. II. ROLL CALL: Present: Commissioners Battaglia, Camacho, DeNardi, Firpo, Holt, Lock, and Uy Absent: None Staff: Sharon Ranals, Director of Parks and Recreation Greg Mediati, Parks Manager Angela Duldulao, Recreation Manager Danielle Sanderson, Business Manager Jacob Gilchrist, Landscape Architect Marie Patea, Administrative Assistant III. PLEDGE OF ALLEGIANCE After the pledge, Chair Battaglia welcomed the new Commissioners, Steven Firpo, and Ruth DeNardi. IV. AGENDA REVIEW: No changes. V. APPROVAL OF MINUTES OF THE FEBRUARY 19, 2019, MEETING: No changes and approved by motion as written. Motion: Uy /Second: Lock. VI. CITIZEN PARTICIPATION: Chair Battaglia invited Mayor Matsumoto to the podium with a speaker card. Mayor Matsumoto said that Parks and Recreation is a great Commission and welcomed the new Commissioners. She said that the work that Parks and Recreation does takes money and City Council is trying to help. Mayor Matsumoto said that she sees the Commissioners at many City functions and appreciates their support. Commissioner Camacho thanked Mayor Matsumoto for the kind words and for joining Parks and Recreation in Sacramento to receive the Friends of Liberty Park achievement award from the California Association of Commissioners and Board Members. VII. OLD BUSINESS: None VIII. NEW BUSINESS: Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 2 A. Gardiner Park Workshop Update Jake Gilchrist, Landscape Architect, presented schematics of the new park design. He noted that the basketball court will be an amenity thanks to the support of the Commission and community workshop. He noted that the online survey results favored a larger playground but overall the basketball court was preferred. In May, Architect Gilchrist will present additional park details as it is constantly evolving. He is working on a gateway entrance, and back wall mural that will incorporate bright colors as requested by the community. He emphasized that the park will be fully ADA compliant with varied basketball hoop heights. Manager Mediati said that this will be the first park with lower basketball hoops but if the value is good, the lower hoops could be added to additional parks. Commissioner Firpo said that he is impressed that so many elements could be incorporated into such a small space. Wheelchair accessibility all the way to the slide is great. Commissioner DeNardi questioned the park color choices. Architect Gilchrist said that the choice is based primarily on community feedback. Commissioner Camacho inquired about rock wall pegs incorporated in the surfacing and Architect Gilchrist said yes. Chair Battaglia asked about incorporating pickle ball. Architect Gilchrist explained that he will confirm if the space is adequate. He added that pickle ball can not be played full time, and he would need to determine if there is room for equipment storage, plus the noise component that may impact the neighbors. Commissioner Uy said that some neighborhoods play pickle ball 10 a.m. to noon daily. Commissioner Camacho said that in Sacramento, she saw park lockers that hold equipment that can be used in the park and users can access items with a credit card. Commissioner Lock said that the schematics look great. He questioned the park grade and slope. Architect Gilchrist said that it is 4.5’ grade from the basketball court to the street and below 5% on the slope so it does not need railing and the slide is less than 30% grade. He noted that the entire slope will be rubberized surfacing. Director Ranals said that security lighting and timing will be discussed. Architect Gilchrist confirmed that shielded lights will be used. He also said that security cameras could be incorporated since an electrical meter needs to be installed. Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 3 Commissioner Lock questioned the pour in place surfacing strength in parks. Architect Gilchrist said that multiple patterns in the surfacing reduces that strength. Manager Mediati said that City staff is trained in making repairs and flex micro seal applied to the surfacing protects the surfacing but it is expensive. Orange Park cost about $9000 to apply the micro seal. Commissioner Uy questioned the timing of the grant funds. Architect Gilchrist said that all of the money must be spent by the end of June and he is placing equipment orders now. He can also include his time spent on the project and the grant closes in September. Director Ranals noted that the capital improvement budget will be supplemented through funds from CDBG. In closing, Architect Gilchrist said that he is striving to make the park feel special by incorporating pavers in the sidewalk that match the upper area. He will present more details at the May meeting. He thanked the Commissioners for their input and support. B. Budget Update/Proposed Fee Increases 2019/20 Director Ranals walked through the budget and noted that staff submitted many requests to the City Manager and he approved what items could be submitted to the budget subcommittee for consideration. The budget subcommittee will meet on May 1 and expanding the existing After School Recreation Program (ASRP) is being considered. Buri Buri School ASRP expansion was approved and staff is in the process of finding qualified staff. Ponderosa ASRP expansion was discussed during the meeting with the City Manager and staff is working with the school district to determine what space we could utilize-either another portable or the multi-use room. Commissioner Firpo questioned the shortfall gap. Director Ranals stated that ASRP is a cost recovery model at about 85/90% and the general fund provides subsidy for quality of life. Commissioner Camacho thanked Director Ranals for her work on trying to expand ASRP. She questioned the square footage and Commissioner Lock asked if SSFUSD could provide more space could Parks and Recreation accommodate the wait list of 80? Director Ranals said it is 12:1 ratio and we are adding 1 FTE, Coordinator. Manager Mediati spoke about the Arborist Technician position. This person will help Josh Richadson, Parks Supervisor, with the tree crew, doing tree assessments, training staff, and creating a tree-pruning grid. Commissioner Camacho questioned Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 4 the duties of a Parks Maintenance Worker and if without one, will it impact services. Manager Mediati stated that we have been maintaining service levels though understaffed. Director Ranals said that we cannot add additional full time employees and have to give up vacant positions in a swap. Director Ranals said that the increase in the Activity Guide Cost will allow more copies to be printed for waiting rooms and doctor’s offices. Director Ranals noted that the Family Fun Zone was not approved for funding this year for Concert in the Park. Commissioner Camacho asked if a sponsor could fund the fun zone? Director Ranals said yes, it is possible and noted that the City is trying to save as much money as possible to help with the Community Civic Campus shortfall. Manager Duldulao said Concert in the Park two years ago had two stages, two bands, a rockwall, jumper, and inflatable slide with over $15,000 raised in donations. Commissioner Lock thanked staff for adding Sunday classes. Discussion about the activity guide cost and migrating to electronic copies only. Director Ranals noted the importance of being fair and equitable to every household. Commissioner Lock said to consider adding a shortcut to the activity guide on the City’s website. Chair Battaglia said that she likes having a hard copy of the activity guide. Director Ranals said that staff were instructed to increase costs by 3.5% because of the consumer price index increase. Manager Sanderson reviewed the proposed fee increases. Director Ranals referenced the full-fee study last year. Director Ranals spoke about the credit card fees and credit card charges over $1,000 will be charged a processing fee. Much discussion occurred on fee increases especially for classes. Commissioner Lock stated that a large segment of our community have not seen pay increases and yet we are asking for an increase in fees. He stated that he understands that cost recovery is important but it is harmful and hurtful to burden families with increased fees. Director Ranals said that we are sensitive about fees and compare them to other cities. South City is lower than most other cities. Commissioner Camacho agreed that South City is lower in some areas but higher in rentals. Director Ranals noted that staff provides full service in rentals. After discussion about rental rates, the 3.5% directive, and budget shortfall a roll call vote to approve the proposed fee increases for 2019/20 Motion: Holt /second Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 5 DeNardi; Yea (4), Nay (3) Lock, N; DeNardi, Y; Uy N; Firpo, Y; Camacho, N; Holt, Y; Battaglia, Y. Director Ranals said that it is goal to increase fees every other year and she thanked the Commission for their support and direction. C. Cultural Activities Grant Program/Appointment of Subcommittee Manager Sanderson discussed the program noting that the funds were proposed by the City Manager’s office and approved by City Council. The terms of the program were reviewed and applications will be accepted between April 22 and May 31, 2019. She asked for subcommittee representatives to review applications. Commissioner Holt, Uy agreed to be on the subcommittee and Commissioner Camacho will be an alternate. Director Ranals noted that once we have more experience with this program we can always adjust the application and process. D. Cancellation of Summer Commission Meeting Commissioner Camacho made a motion to cancel the July 16, 2019 meeting, Chair Battaglia seconded the motion and after a roll call vote, it was unanimously approved. IX. Beautification Committee Margie Casagrande is the April representative and spoke about Arbor Day on April 20, at Paradise Valley Pocket Park. She thanked Rich Busalacci who was also in attendance for walking neighborhoods and securing watering agreements for the Circle 3.0 program. She showed the Commission the Certificate of Appreciation that was mailed to each resident who will be watering trees and the tree tag that will be on each tree with the tree species, who is watering it and who planted it. She mentioned the Beautification Awards, and Coastal Cleanup on September 21. Director Ranals thanked Margie for the update and noted that in the future she will request to move the Beautification update higher on the agenda. X. Friends of Parks and Recreation Friends President Marie Patea provided the following updates: Kelli Jo Cullinan is the new staff liaison and thanked Manager Mediati for all of his work with Friends. Sean Garrone has been added as a new Friends Board Member and Ruth DeNardi resigned from Friends because of the Brown Act and being a new Parks and Recreation Commissioner. The Community Civic Campus fund is now $5,170. Friends Thanking Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 6 Friends event was a great success and helped increase membership. Friends membership goal is 100 members in 2019. Café Bon Apetit fundraiser has been postponed and Friends will revisit next year. Vice Chair Holt is leading volunteer hour tracking. Paint Night raised about $1,200 and Egg Hunt raised about $300. Next Thursday, April 25 is the Higher Education Scholarship luncheon and President Patea had the honor of reading and rating 53 applications. Next Friends meeting will be May 2. X1. Items from Commission All Commissioners thanked Mayor Matsumoto for attending the California Association of Commissioners and Board Members (CAPRCBM) event in Sacramento and her support. All Commissioners welcomed new Commissioners and thanked Assistant Patea for driving the VIPS to Sacramento. Holt – Congratulated Commissioner Lock for being the VP for (CAPRCBM) and is looking forward to more trainings. Requested a new Commission roster. He attended the Youth Art Show, City Council meeting when Sean Garrone received his proclamation, St. Patty Day luncheon, St. Patty Day dinner, Egg Hunt and thanked Kristy for her help, Senior Health Fair, Paint Night and noted possibly another one in September or October, CPRS District IV awards dinner, CPRS conference in Sacramento and noted great classes and met a lot of nice people and Commissioners, CAPRCBM awards dinner and noted that the key note speaker was great. He thanked previous Commissioners for their support; Nagales and Flores for champion Movie Night and Velez for the Tree Ordinance. Lock- Shout out to SSF that CAPRBCM was impressed that SSF makes things happen! Other cities commented that they wish that their city could come together to make improvements. The CAPRBCM dinner actually broke even by changing the venue, and streamlining the event. He is hoping to work across community lines and collaborate with Daly City, San Bruno, Brisbane, and Colma to better serve the needs of the community. DeNardi- Thanked all for the warm welcome. She attended: City Council meetings honoring Pat Fitzpatrick and Sean Garrone, Youth Art Show noting that the entertainment was fantastic, Rotary Sock Hop, and is looking forward to the Conference Center’s 25th anniversary celebration. Camacho- requested that she likes the detailed minutes with staff discretion noting that it is ok to not include everything. She will type up her notes from the CPRS conference and noted the youth sports league seminar and free certification process with a survey. Director Ranals said that we could include a survey with the co-sponsorship application with a maintenance component with rules. Commissioner Camacho mentioned Ariel with Parks and Recreation Commission Minutes of the Meeting of April 16, 2019 Page 7 San Bruno Mountain Watch recently winning an award and he hosts field trips. She noted that Ercie did a great job with the Youth Art Show and solidifying the partnership with SSFUSD. She mentioned that the Egg Hunt was fun and requests that staff consider a pathway for Commissioners for safety. Director Ranals asked the Commission if they prefer three hunting areas versus one and the Commissioners who responded prefer the three hunting areas for control, and safety. Commissioner Camacho said that staff should have rules in multiple languages posted, primarily Spanish and Chinese. She also requested the Living and Learning Well in a Digital World be circulated with SSFUSD. Uy- Childcare art show was enjoyable. Monte Verde garden is wonderful and his son loves to check on the plants. Firpo- Attending the following: Youth Art Show, Paint Night, Sock Hop, Urban Forest Master Plan workshop (UFMP), City Council meetings, and will miss the Egg Hunt because he is renewing his CPR certification. Battaglia- CPRS conference was more interesting than in the past. Many of the classes that were showcased, we are already offering them. A $500 anonymous matching fund grant was discussed for a fundraising opportunity. XI. Items from Staff Director Ranals mentioned working with School District staff on ballfield maintenance and costs. Manager Duldulao spoke about Streets Alive/Parks Alive on May 4 and that it will include a story walk, which encourages participants to walk through the park to read a book. Paws in the Park- Dog Show with the categories of: best trick, fastest kisser, look alike, and costume parade. Manager Duldulao also said that Humane Society will have a resource table. A. May Calendar of Events - enclosed B. Administrative Update - enclosed XII. ADJOURNMENT 9:44 p.m. by Chair Battaglia Respectfully submitted by Marie Patea, Administrative Assistant II Staff Report DATE: May 21, 2019 TO: Parks and Recreation Commission FROM: Sharon Ranals, Director of Parks and Recreation SUBJECT: Community Civic Campus Update RECOMMENDATION It is recommended that the Parks and Recreation Commission receive an update on the Community Civic Campus, and provide feedback. BACKGROUND/DISCUSSION At the regular Parks and Recreation Commission meeting of January 15, 2019, the Commission and public in attendance received an update from staff and the SmithGroup, the project master architects for the Community Civic Campus. During the month of January presentations were also made to the Library Board, Bicycle and Pedestrian Committee, Planning Commission, Design Review Board, and finally to City Council on January 23, 2019. The focus of those presentations was to provide an update on the progress of schematic plans for the interior of the Community Center/Library, particularly to identify complimentary adjacencies of rooms, and show where each function would be located within the three floor building. A very preliminary plan for the parking lot, a pedestrian/bicycle circulation plan, and design of the park area was also presented. As design has moved forward since that time, the architecture of the exterior of the building as well as the design of the park area progressed. Concepts were shared with members of the City Council, who expressed some reservations about these elements. The SmithGroup responded with an alternative design for the exterior, as well as for the park space. A second concern that continues to require careful reaction is the increasingly refined construction cost estimates, which has required some value engineering. A series of public meetings to the same bodies to whom presentations were made in January are being given in May; the attached flyer lists the dates of these meetings. The focus will be to share the most current design for the exterior of the building, as well as the outdoor space, and to seek public and Commission feedback. City Council will receive a presentation on Wednesday, June 12, at 7:00 pm. The Parks and Recreation Commission will be the first body to receive this presentation during this round of reports. SmithGroup will be working on the updates until the day of the meeting, so exhibits are not available prior. However there will be a robust presentation at the meeting and Commissioners are also welcome to submit comments upon further reflection after the meeting. Staff Report To: Parks and Recreation Commission Date: May 21, 2019 Subject: Community Civic Campus Update Page 2 It should be noted that the combination of revising the architecture of the exterior of the building, and value engineering to bring the project within budget estimates, will necessitate some significant changes to the interior schematic design. However, the basic layout that was presented to the Commission in January is intact. Design will continue to progress on the interior, exterior, parking lot, and park, and continuing to incorporate feedback, with updates to be provided to the Commission in the future. Assistant City Manager Marian Lee and staff from the SmithGroup will attend the meeting to make the presentation, and address any questions that the Commission may have about the project. By: _______________________________ Sharon Ranals Director of Parks and Recreation Staff Report DATE: May 21, 2019 TO: Parks and Recreation Commission FROM: Landscape Architect SUBJECT: Gardiner Park Renovation Update RECOMMENDATION It is recommended that the Parks and Recreation Commission receive a report on the Gardiner Park Renovation Project. BACKGROUND/DISCUSSION Gardiner Park is a 5,000 square foot neighborhood park in the northeast corner of the city. Currently, the park consists of a small playground close to the sidewalk and a half-court basketball court at the back of the park. Elements of the park date back several decades and are outdated in terms of code (ADA compliance and safety), structural integrity, and usefulness to the residents. As a project of the citywide Parks 11 campaign to improve parks. Parks and Recreation staff has undertaken an initiative to remake Gardiner Park. Funding comes from developer impact fees and a State of California Housing-Related Parks Program grant. At the February and April 2019 Commission Meetings, staff provided updates on the overall project administration as well as an overview of the proposed park design. The attached drawing addresses the concerns from Commissioners regarding separation of the path of travel from the play elements. The new plan also characterizes the spatial relationships between park features and highlights the proposed mural wall at the back of the park. Staff plans to return to the Commission over the summer with an update on the design, costs, and the final schedule for bidding and construction. By: _______________________________ Jacob Gilchrist Landscape Architect Attachments: 1. Conceptual Play Equipment Plan Attachment Staff Report DATE: May 21, 2019 TO: Parks and Recreation Commission FROM: Business Manager SUBJECT: 2019-20 Proposed Fee Increases - Update RECOMMENDATION It is recommended that the Parks and Recreation Commission be apprised of the status of the Fiscal Year (FY) 2019-20 proposed fee increases. BACKGROUND/DISCUSSION In an on-going effort to recover costs for services throughout the City, all departments were notified that we need to increase our fees by an additional 3.5% across the board. Parks and Recreation staff worked with program supervisors to update the fee schedule and presented it to the Parks and Recreation Commission during the April 16, 2019 meeting. After a discussion on the impact of the fees, the Commission voted on the motion to approve the proposed fee increases for FY 2019-20. The motion passed 4-3. Following the Commission meeting, the Finance Department identified several Parks and Recreation fees that were not increased to exactly 3.5% and instructed staff to review those fees and bring them up to 3.5% consistent with the fee increases City-wide. Staff reviewed and updated the fees, with the exception of pass through fees, deposits and ancillary rental supplies. The updated fee schedule was taken to the Budget Standing Committee on May 1, 2019. The Budget Standing Committee approved the fee increases and they will be presented to the City Council on May 29, 2019 as part of the comprehensive budget package for FYs 2019-20 and 2020-21. Staff would like to highlight for the Commission the changes made to the proposed fee increases and provide you with the updated proposed fee schedule which will be presented to the City Council. A summary of the updated changes is below: Childcare fees: Adjustments were made to the late pick up fee and also to the waiting list fee. Staff Report To: Parks and Recreation Commission Date: May 21, 2019 Subject: 2019-20 Proposed Fee Increases- Update Aquatics fees: Non-resident fees were adjusted to reflect the additional $4.00 per session fee which is added to the baseline resident hourly fee. Picnic Fees: Picnic rental fees were adjusted and in some cases decreased when rounding to 3.5%. Extended hour fees were increased. Sports Programs Fees: Drop-in rates and the after school sports programs were adjusted to include the 3.5% increase. Facility Rental Fees: Updated fees on all rentals to include a 3.5% increase. Some fees were decreased due to rounding. Set up charges were increased by 3.5%. Classes: Registration processing fee was increased to $2.25. Special Events: Fees on the Thanksgiving Fun Run and Halloween Haunted House were increased to include the 3.5% increase. CONCLUSION The items presented in this report will be reviewed by the City Council during the Budget Study Session and may be subject to change. Staff will continue to update the Commission on the budget approval process and will provide the adopted budget to the Commission in July. By: _______________________________ Danielle Sanderson Business Manager ATTACHMENT 1- Proposed Fee Schedule updated 042219 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Child Care Programs Unless noted otherwise, all fees were adopted on June 22, 2005 in Resolution #72-2005. Traditional Summer Camp Per week[June 24, 2015; R:69-2015]$175.00 $205.00 $ 181.00 $ 211.00 Spring Camp Per day[June 24, 2015; R:69-2015]$35.00 $40.00 $ 36.00 $ 41.00 Winter Camp Per day[June 24, 2015; R:69-2015]$35.00 $40.00 $ 36.00 $ 41.00 Full of Fun Camp Per week[June 27, 2012; R:48-2012]$200.00 $ 207.00 Camps at Terrabay All fees adopted, except where noted, June 26, 2002, R: 63-02 Child Care Programs Resident Non-Resident Resident Non-Resident Speciality Camps (Enrichment and Sports Camp)Per week[June 26, 2013; R:63-2013]$215.00 $240.00 $ 223.00 $ 253.00 Enrichment and Sports Camps core programs are 10 am to 4 pm. Fees include before and after camp care, available from 7:30 am to 10 am, and 4 pm to 6 pm. NOTE: No fees assessed for ASES grant funded After School Programs Before/After School Day Camp [June 24, 2015; R:69-2015]Resident Non-Resident Resident Non-Resident 5 Days / With Before School Care Per month $416.00 $ 431.00 5 Days / After School Care Only Per month $359.00 $ 372.00 3 Days / With Before School Care Per month $284.00 $ 294.00 3 Days / After Care Only Per month $246.00 $ 255.00 2 Days / With Before School Care Per month $189.00 $ 196.00 2 Days / With After Care Only Per month $164.00 $ 170.00 Before School Care Only – 5 Days $131.00 $ 136.00 Sibling Discount: Applies Only to Full-Time Before/After School, Pre-School. Children must be enrolled in the same program. For 2 or more children enrolled. [June 28, 2000; R:77-2000] 15% Pre-School Child Care Resident Non-Resident Resident Non-Resident NOTE: “Big Lift” grant funded preschool fees assessed on a sliding scale, not to exceed $630/month (resident) or $704/month (non-resident) as per HUD 80% Area Median Income. 5 Days/ Full Day Per month[June 24, 2015; R:69-2015]$630.00 $704.00 $ 652.00 $ 729.00 5 Days/ Half Day Per month[June 24, 2015; R:69-2015]$557.00 $620.00 $ 576.00 $ 642.00 3 Days/ Full Day Per month[June 24, 2015; R:69-2015]$390.00 $436.00 $ 404.00 $ 451.00 3 Days/ Half Day Per month[June 24, 2015; R:69-2015]$345.00 $384.00 $ 357.00 $ 397.00 2 Days/ Full Day Per month[June 24, 2015; R:69-2015]$270.00 $302.00 $ 279.00 $ 313.00 2 Days/ Half Day Per month[June 24, 2015; R:69-2015]$239.00 $266.00 $ 247.00 $ 275.00 1 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident PARKS AND RECREATION DEPARTMENT Pre-School Child Care Late Pick-up: All Child Care Programs (for each minute after closing time) [June 26, 2013; R:63-2013]$6.00 $ 6.25 $ 6.25 Processing Fee / New Enrollment For Pre-School and After-School Recreation Programs Per application [July 22, 2009; R:73-2009] $65.00 $65.00 $ 67.00 $ 67.00 Waiting List Fee Per registration application, to hold space on waiting list $30.00 $ 31.00 $ 31.00 Add: Late Payment Fee: $30.00 Per Occurrence. Document Retrieval Fee Retrieval of documented information, i.e. tax, custodial $30.00 $ 31.00 $ 31.00 Aquatic Classes Resident Non-Resident Resident Non-Resident Adult Admission Per Admission [June 24, 2015; R:69-2015] $5.75 $5.75 $ 6.00 $ 6.00 Adult Script 10 Admissions [June 24, 2015; R:69-2015] $35.50 $56.50 $ 36.75 $ 58.50 Adult Script (Senior)10 Admissions [June 24, 2015; R:69-2015] $24.00 $35.00 $ 24.75 $ 36.00 Child Admission Per Admission [June 24, 2015; R:69-2015] $4.75 $4.75 $ 5.00 $ 5.00 Child Script 10 Admissions [June 24, 2015; R:69-2015] $23.50 $46.50 $ 24.50 $ 48.00 Family Swim (1 to 5 swimmers)Per Family Admission [June 22, 2016; R-77-2016] $5.75 $5.51 $ 7.00 $ 7.00 Additional Swimmer(s)Per Admission [June 22, 2016; R-77-2016] $2.50 $2.26 $ 2.50 $ 2.50 Swim Lessons Resident Non-Resident Resident Non-Resident Non-Resident Class Fees Per Session [June 13, 2007; R: 57-07] Add $4.00 Add $4.00 per session 2 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Infant Water Orientation Per Hour [June 24, 2015; R:69-2015] $13.00 $ 13.46 Add $4.00 per session Baby/Aqua Tots Per Hour [June 24, 2015; R:69-2015] $13.00 $ 13.46 Add $4.00 per session Swim Lessons Resident Non-Resident Resident Non-Resident Child Lessons (Group)Per Hour [June 22, 2016; R-77-2016] $13.00-16.00 $13.46-$15.56 Add $4.00 per session Adult Lessons (Group)Per Hour [June 24, 2015; R:69-2015] $13.00 $ 13.46 Add $4.00 per session Semi-Private & Private Lessons Semi-Private (Child or Adult)Per Hour [June 24, 2015; R:69-2015] $20.00 $ 20.70 Add $4.00 per session Private (Child or Adult)Per Hour [June 22, 2016; R-77-2016] $37.80 $ 39.12 Add $4.00 per session Adult Fitness Per Hour [June 24, 2015; R:69-2015] $5.70 Add $15 per session $ 5.90 Add $15 per session Drop in Aqua Zumba Per Class [June 22, 2016; R-77-2016] $5.00 $5.00 $ 6.00 $ 6.00 Adult Aquatic Exercise Per Hour [June 24, 2015; R:69-2015] $5.70 Add $15 per session $ 5.90 Add $15 per session Aqua Zumba Per Hour [June 22, 2016; R-77-2016] $5.70 Add $15 per session $ 5.90 Add $15 per session Masters / Adult Lap Swim Daily [June 24, 2015; R:69-2015] $5.75 $5.75 $ 6.00 $ 6.00 Masters / Adult Lap Swim Script 10 Admissions [June 24, 2015; R:69-2015] $43.00 $43.00 $ 44.50 $ 44.50 Masters / Adult Lap Swim Monthly Per Session [June 24, 2015; R:69-2015] $52.50 $60.00 $ 54.50 $ 62.00 Water Safety Instructor: *Includes Books & Materials Per Session [June 22, 2016; R-77-2016] $200.00 $215.00 $ 207.00 $ 222.50 Red Cross Fee Per Session [June 24, 2015; R:69-2015] $35.00 $35.00 $ 35.00 $ 35.00 3 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Lifeguard Training: *Includes Book & Materials Per Session [June 22, 2016; R-77-2016] $200.00 $215.00 $ 207.00 $ 222.50 Red Cross Fee Per Session [June 27, 2012; R:48-2012] $35.00 $35.00 $ 35.00 $ 35.00 Junior Lifeguard Camp Per 1 week session (5 hours per day) [June 22, 2016; R-77-2016] $105.00 $120.00 $ 109.00 $ 124.00 Swim Team Annual [June 24, 2015; R:69-2015] $5,500.00 $ 5,775.00 Pool Rental Resident Non-Resident Resident Non-Resident Participants 0 to 30 Per 1 ½ Hour [June 24, 2015; R:69-2015] $170.00 $190.00 $ 176.00 $ 196.00 Participants 31 to 60 Per 1 ½ Hour [June 24, 2015; R:69-2015] $192.00 $212.00 $ 199.00 $ 219.00 Participants 61 to 100 Per 1 ½ Hour [June 24, 2015; R:69-2015] $214.00 $234.00 $ 222.00 $ 242.00 Locker Rental Small Lockers Per Day [June 26, 2002; R:63-2002] $0.25 $0.25 $0.25 $0.25 Large Lockers Per Day [June 28, 2000; R:77-2000] $0.50 $0.50 $0.50 $0.50 Picnic Fees Resident Non-Resident Resident Non-Resident Application Processing Per permit, added to each rental [June 13, 2007; R:57-2007] $35.00 $35.00 $ 36.00 $ 36.00 Orange Park [July 22, 2009; R:73-2009] Eucalyptus Shelter (15 Tables-10:00 am – 6 pm Per day, 8 hours $310.00 $325.00 $ 321.00 $ 336.00 Area #2 (2 tables)Per day [June 24, 2015; R:69-2015]$34.00 $49.00 $ 35.00 $ 50.00 Area #3 (3 tables)Per day [June 24, 2015; R:69-2015]$49.00 $64.00 $ 51.00 $ 66.00 Area #4 (4 tables)Per day [June 24, 2015; R:69-2015]$66.00 $81.00 $ 68.00 $ 83.00 Area #5 (5 tables)Per day [June 24, 2015; R:69-2015]$83.00 $98.00 $ 86.00 $ 101.00 4 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Refundable Deposit – covers clean-up, repair, and/or overtime costs [June 27, 2012; R:48-2012]$200.00 $200.00 $ 207.00 $ 207.00 Extended Hours Per hour $50.00 $50.00 $ 52.00 $ 52.00 Alta Loma Area #1 (6 tables)Per day $100.00 $115.00 $ 104.00 $ 119.00 Area #2 (2 tables)Per day [June 24, 2015; R:69-2015]$34.00 $49.00 $ 35.00 $ 50.00 Area #3 (2 tables)Per day $34.00 $49.00 $ 35.00 $ 50.00 Avalon Park (5 small tables)Per day [June 24, 2015; R:69-2015]$61.00 $76.00 $ 63.00 $ 78.00 Buri Buri Park I (6 tables)Per day [June 24, 2015; R:69-2015]$100.00 $115.00 $ 104.00 $ 119.00 II (2 tables)Per day [June 24, 2015; R:69-2015]$34.00 $49.00 $ 35.00 $ 50.00 III (3 tables)Per day [June 24, 2015; R:69-2015]$49.00 $64.00 $ 51.00 $ 66.00 IV (3 tables)Per day [June 24, 2015; R:69-2015]$49.00 $64.00 $ 51.00 $ 66.00 Sellick Park 7 tables, includes Camp Fire area Per day [June 24, 2015; R:69-2015]$83.00 $98.00 $ 86.00 $ 101.00 Westborough Park Sheltered Area (18 tables)Per day [June 27, 2012; R:48-2012] $330.00 $345.00 $ 342.00 $ 357.00 Area 2 (5 tables)Per day [June 27, 2012; R:48-2012] $120.00 $135.00 $ 124.00 $ 140.00 Combined Sheltered Area & Area 2 (23 tables)Per day [June 27, 2012; R:48-2012] $435.00 $450.00 $ 450.00 $ 466.00 Additional Gas Grill Per day [June 27, 2012; R:48-2012] $100.00 $100.00 $ 104.00 $ 104.00 Damage Deposit (Refundable)Per day [June 27, 2012; R:48-2012] $200.00 $200.00 $ 207.00 $ 207.00 Extended Hours Per day [June 27, 2012; R:48-2012] $50.00 $50.00 $ 52.00 $ 52.00 Sports Programs and Facilities Resident Non-Resident Resident Non-Resident Annual Renewal Fees to Co-sponsored Groups that Use our Fields /Facilities: Category I: Up to 99 Members Annual fees [July 22, 2009; R:73-2009]$ 105.00 $ 110.00 Category II: 100 – 199 Members $ 155.00 $ 165.00 Category III: 200 – 299 Members $ 260.00 $ 270.00 5 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Category IV: 300 and Up $ 365.00 $ 380.00 Adult Softball League Per game [June 26, 2013; R:63-2013]$ 85.00 $ 88.00 Non-Resident Surcharge Per game [June 28, 2000; R:77-2000]$ 12.00 $ 15.00 Adult Basketball Per game [June 27, 2012; R:48-2012]$ 90.00 $ 100.00 Non-Resident Surcharge Per game [June 28, 2000; R:77-2000]$ 12.00 $ 15.00 Forfeit Fee $ 50.00 $ 50.00 Field Lights Per Hour [July 22, 2009; R:73-2009]$ 31.50 $ 35.00 $ 33.00 $ 36.00 Field Preparation General Per preparation $31.50 $52.50 $ 32.50 $ 53.50 Affiliated League Per preparation [June 26, 2013; R: 63-2013] $27.50 $48.50 $ 28.50 $ 50.00 Open Gym Basketball & Futsal Adult Per admission [June 26, 2013; R:63-2013] $3.50 $3.50 $ 4.00 $ 4.00 Junior Per admission [June 26, 2013; R:63-2013] $2.50 $2.50 $ 3.00 $ 3.00 Open Basketball Drop-In Adults Per admission [June 26, 2013; R:63-2013] $3.50 $3.50 $ 4.00 $ 4.00 Juniors Per admission [June 26, 2013; R:63-2013] $2.50 $2.50 $ 3.00 $ 3.00 Terrabay Fitness Room Per admission [June 26, 2013; R:63-2013] $2.00 $2.00 $ 2.25 $ 2.25 Open Gym Script Card Adults For 10 Punches [June 26, 2013; R:63-2013] $23.00 $ 24.00 $ 24.00 Juniors For 10 Punches [June 26, 2013; R:63-2013] $11.75 $ 12.00 $ 12.00 Gymnasium Rental(School District gymnasium –additional fee is payable to SSFUSD) Per hour [July 22, 2009; R:73-2009] $31.50 $ 32.50 Drop-in Badminton Resident Non-Resident Resident Non-Resident 6 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Adult Per admission [June 26, 2013; R:63-2013] $5.50 $5.50 $ 6.00 $ 6.00 Junior Per admission [June 26, 2013; R:63-2013] $3.50 $3.50 $ 4.00 $ 4.00 Field Reservations Per 1-Hour Rental [June 24, 2015; R:69-2015] $26.50 $35.00 $ 27.50 $ 36.00 Field Permit Fee Per Permit [June 24, 2015; R:69-2015] $25.00 $ 26.00 Bocce Ball Permit Fee Assessed to private events not co-sponsored by the city Per Permit [June 22, 2016; R-77-2016] $75.00 $ 80.00 Children -- Co-Sponsored League. There is no charge to co-sponsored groups for field reservations or preparation [June 28, 2000; R:77-2000] After-School Sports Program Playground Sports Clinic Per 6-Hour Session [June 26, 2002, R: 63-02] $55.00 $60.00 $ 57.00 $ 62.00 Playground Sports Program Per League [July 22, 2009; R:73-2009] $60.00 $65.00 $ 62.00 $ 67.00 Middle School Sports Resident Non-Resident Resident Non-Resident Cheerleading Per session $65.00 $ 78.00 Football, Volleyball, Basketball, Badminton Per Session for each sport or activity [June 24, 2015; R:69-2015] $75.00 $ 78.00 Track & Field/Lacrosse [June 24, 2015; R:69-2015]$75.00 $ 78.00 Facility Fees Resident Non-Resident Resident Non-Resident Fees for the use of the Community Room, Betty Weber Room, and the Multi-Use and Activity Rooms in the Westborough Park Building apply to business meetings and seminars only. Non-resident rates are an additional $15 per hour Add $15.00 per hour Magnolia Center Per hour[July 22, 2009; R:73-2009]$178.00 $ 185.00 $ 200.00 7 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Rent Out Commercial Kitchen Space for Caterers and Small Producers Per Hour Monday-Friday during the day [July 22, 2009; R:73-2009] $80.00 $ 83.00 Meeting Room Rental Per hour $80.00 $ 83.00 Municipal Services Building Resident Non-Resident Resident Non-Resident Social Hall w/Kitchen and One-hour Use of Atrium Per Hour; 6-Hour Minimum [June 24, 2015; R:69-2015] $194.00 $209.00 $ 201.00 $ 216.00 Non-Profit Groups Per hour [June 24, 2015; R:69-2015]$179.00 $ 186.00 Atrium Kitchen (As add-on to Social Hall only)Per Hour; 2-Hour Minimum [June 13, 2007; R:57-2007] $80.00 $95.00 $ 83.00 $ 98.00 Non-Profit Groups Per Hour; 5-Hour Minimum [July 22, 2009; R:73-2009] $65.00 $ 68.00 Social Hall Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $194.00 $209.00 $ 201.00 $ 216.00 Non-Profit Groups Per hour [June 24, 2015; R:69-2015] $179.00 $ 186.00 Atrium/Marie Peterson Room w/Kitchen Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $126.00 $141.00 $ 130.00 $ 145.00 Non-Profit Groups Per hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $109.00 $ 115.00 Atrium w/Kitchen Per Hour; 4-Hour Minimum [June 24, 2015; R:69-2015] $115.00 $130.00 $ 119.00 $ 134.00 Non-Profit Groups Per Hour; 4-Hour Minimum [June 24, 2015; R:69-2015] $100.00 $ 104.00 Marie Peterson Room w/Kitchen Per Hour; 4-Hour Minimum $100.00 $115.00 $ 104.00 $ 119.00 Non-Profit Groups Per Hour; 4-Hour Minimum $85.00 $ 89.00 Marie Peterson Room w/o Kitchen Per Hour; 4-Hour Minimum $90.00 $105.00 $ 93.00 $ 108.00 Non-Profit Groups Per Hour; 4-Hour Minimum $75.00 $ 78.00 Betty Weber Room & Butterfly Room Per Hour; 1-Hour Minimum $80.00 $95.00 $ 83.00 $ 98.00 Non-Profit Groups Per Hour; 1-Hour Minimum $65.00 $ 68.00 Community Room w/o Kitchen, No Food Per Hour; 2-Hour Minimum $110.00 $125.00 $ 114.00 $ 129.00 Non-Profit Groups Per Hour; 2-Hour Minimum $95.00 $ 99.00 William M. Belloni Family Room Per Hour; 2-Hour Minimum $80.00 $95.00 $ 83.00 $ 98.00 Non-Profit Groups Per Hour; 2-Hour Minimum $65.00 $ 68.00 8 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Co-Sponsored Groups Per Hour; 2-Hour Minimum $50.00 $65.00 $ 52.00 n/a - cosponsored groups are residents Special Use Rentals [June 24, 2015; R:69-2015]$80.00 $ 83.00 Extra Rental Fees Portable Bar Per Use, added to facility rental fee [June 28, 2000; R:77-2000] $60.00 $ 60.00 Coffee Pot Per Use, added to facility rental fee [June 28, 2000; R:77-2000] $5.00 $ 5.00 Sound System Per Use, added to facility rental fee [June 24, 2015; R:69-2015] $75.00 $ 75.00 Flip Chart with Paper/Markers Per Use [June 24, 2015; R:69-2015]$12.00 $ 12.00 LCD Projector Per Use [June 26, 2013; R:63-2013]$50.00 $ 50.00 Event Day Room Setup Adjustment One Time [June 24, 2015; R:69-2015]$75.00 $ 75.00 LCD Displays Per Use [June 26, 2013; R:63-2013]$20.00 $ 20.00 Portable Stage One Time [June 24, 2015; R:69-2015]$100.00 $ 100.00 Projection Screens Per Day/No Charge with Use of Projector [June 26, 2013; R:63-2013] $5.00 $ 5.00 Duplicate Permit Fee Retrieval Cost Per Copy [June 24, 2015; R:69-2015]$25.00 $ 31.00 City Holiday Rental Surcharge Per Hour (Added to hourly rental rate on City holidays) [June 24, 2015; R:69-2015] $25.00 $ 26.00 Westborough Park Building Resident Non-Resident Resident Non-Resident Multi-Use/Activity Rooms w/Kitchen Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $147.00 $162.00 $ 152 $ 167 Non-Profit Groups Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $132.00 $ 137 Multi-Use Room w/Kitchen Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $137.00 $152.00 $ 142 $ 157 Non-Profit Groups Per Hour; 5-Hour Minimum [June 24, 2015; R:69-2015] $122.00 $ 127 9 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Activity Room w/Kitchen Per Hour; 4-Hour Minimum. [June 24, 2015; R:69-2015] $116.00 $131.00 $ 120 $ 135 Non-Profit Groups Per Hour; 4-Hour Minimum [June 24, 2015; R:69-2015] $101.00 $ 105 Joseph A. Fernekes Building Resident Non-Resident Resident Non-Resident Multi Use Activity Room w/Kitchen Per Hour; 5-hour Minimum [June 24, 2015; R:69-2015] $184.00 $199.00 $ 191.00 $ 206.00 Non-Profit Groups [June 24, 2015; R:69-2015]$169.00 $ 176.00 Extra Fees Outside Gas Grill Per day $100.00 $100.00 $ 100.00 $ 100.00 Terrabay Recreation Center*Rates are for business meetings/seminars only Resident Non-Resident Resident Non-Resident Iris Room 1 and 2 w/Kitchen, Gym and Poppy Room Per Hour; 3-Hour Minimum $168.00 $183.00 $ 174.00 $ 189.00 Non-Profit Groups $153.00 $ 159.00 Iris Room 1 and 2 w/Kitchen and Poppy Room Per Hour; 3-Hour Minimum $116.00 $131.00 $ 120.00 $ 135.00 Non-Profit Groups $101.00 $ 105.00 Iris Room 1 and 2 w/Kitchen and Gym Per Hour; 3-Hour Minimum.$126.00 $141.00 $ 130.00 $ 145.00 Non-Profit Groups $111.00 $ 115.00 Iris Room 1 & 2 w/Kitchen Per Hour; 3-Hour Minimum $90.00 $105.00 $ 93.00 $ 108.00 Non-Profit Groups $75.00 $ 78.00 Gymnasium $100.00 $ 104.00 $ 119.00 Non-Profit Groups Per Hour, 3-Hour Minimum $85.00 $115.00 $ 89.00 Iris Room 1 and 2 w/o Kitchen*Per Hour, 2-Hour Minimum $80.00 $95.00 $ 83.00 $ 98.00 Non-Profit Groups $65.00 $ 68.00 Poppy Room w/o Kitchen*Per Hour, 2-Hour Minimum $80.00 $95.00 $ 83.00 $ 98.00 Non-Profit Groups $65.00 $ 68.00 Iris Room 1 with Kitchen Per Hour, 2- Hour Minimum $75.00 $90.00 $ 78.00 $ 93.00 Non-Profit Groups $60.00 $ 63.00 Iris Room 1 w/o Kitchen*Per Hour, 2-Hour Minimum $70.00 $85.00 $ 72.50 $ 87.50 Non-Profit Groups $55.00 $ 57.50 Iris Room 2 with Kitchen Per Hour, 2-Hour Minimum $75.00 $90.00 $ 78.00 $ 93.00 Non-Profit Groups $60.00 $85.00 $ 63.00 10 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Iris Room 2 w/o Kitchen*Per Hour, 2-Hour Minimum $70.00 $85.00 $ 73.00 $ 88.00 Non-Profit Groups $55.00 $ 58.00 Reservation Deposit (deducted from total rental fee[June 26, 2002; R:63-2002]Resident Non-Resident Resident Non-ResidentMSB Atrium and A/B Per Rental $300.00 $ 300.00 MSB Social Hall Per Rental [June 26, 2013; R:63-2013]$300.00 $ 300.00 Westborough Building Per Rental [June 26, 2013; R:63-2013]$300.00 $ 300.00 Terrabay Recreation Center Per Rental $300.00 $ 300.00 Joseph Fernekes Building Per Rental $300.00 $ 300.00 Damage/Overtime/Clean-up Deposit (refundable if no violation)Resident Non-Resident Resident Non-Resident MSB Atrium & A/B Per Rental $350.00 $ 350.00 MSB Social Hall Per Rental $500.00 $ 500.00 Westborough Building Per Rental $350.00 $ 350.00 Terrabay Recreation Center Per Rental [June 26, 2013; R:63-2013]$350.00 $ 350.00 Joseph Fernekes Building Per Rental $350.00 $ 350.00 High Risk Event Per Rental [June 26, 2013; R:63-2013]$500.00 $ 500.00 Insurance (Subject to change from insurance company year to year) Per Event, depending on the facility and size of group. *$150.00 to $300.00 * Group Set-up Charges Per Hour Per Hour [July22,2009;R:73-2009] $75.00 $ 78.00 $ 78.00 Application Processing Fee Non-refundable [July22,2009;R:73-2009] $80.00 $ 83.00 Alcohol Surcharge: Champagne [July22,2009;R:73-2009]$25.00 $ 26.00 Champagne & Wine [July22,2009;R:73-2009]$50.00 $ 52.00 Champagne/Wine/Beer [July22,2009;R:73-2009]$75.00 $ 79.00 11 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Champagne/Wine/Beer/Mixed Drinks [July22,2009;R:73-2009]$100.00 $ 104.00 Refunds Pre-School Classes Resident Non-Resident Resident Non-Resident All fees are on an hourly basis, unless noted otherwise. Non-Resident Class Fees Per Session Add $15.00 Add $15.00 Class Supplies Fee Sliding scale based on direct cost of class supplies.$0-80.00 $0-$83.00 Animal Adventures [June 24, 2015; R:69-2015]$4.32 $ 4.47 Art Adventures with Parent & Me [June 22, 2016; R-77-2016]$4.94 $ 5.11 Claymagic [June 24, 2015; R:69-2015]$4.94 $ 5.11 Cooking [June 24, 2015; R:69-2015]$5.52 $ 5.71 Creative Dance [June 24, 2015; R:69-2015]$5.22 $ 5.40 Fantastic Family Fun [June 24, 2015; R:69-2015]$4.21 $ 4.36 Foreign Language [June 24, 2015; R:69-2015]$6.03 $ 6.24 Kinder Tot [June 22, 2016; R-77-2016]$5.05 $ 5.23 Kindergarten Readiness [June 24, 2015; R:69-2015]$5.68 $ 5.88 Mom’s Gym [June 24, 2015; R:69-2015]$7.55 $ 7.81 Move with Music [June 24, 2015; R:69-2015]$5.22 $ 5.40 Pre-Ballet [June 24, 2015; R:69-2015]$7.32 $ 7.58 Pre-Gymnastic [June 24, 2015; R:69-2015]$5.79 $ 5.99 Pre-Karate [June 24, 2015; R:69-2015]$5.90 $ 6.11 Pre-Karate (2x/week [June 24, 2015; R:69-2015]$4.16 $ 4.31 PARKS AND RECREATION DEPARTMENT Pre-School Fun [June 22, 2016; R-77-2016]$5.57 $ 5.76 Science Exploration [June 24, 2015; R:69-2015]$5.62 $ 5.82 Soccer Tots [June 22, 2016; R-77-2016]$5.96 $ 6.17 With 60 days advance notice of cancellation, 50% of the deposit will be returned if the date can be resold. With 60 days or less advance notice of cancellation there will be no refund. For other detailed 12 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Storytime Adventures [June 24, 2015; R:69-2015]$4.39 $ 4.54 Terrific 3’s [June 24, 2015; R:69-2015]$4.39 $ 4.54 Toddlergarten [June 24, 2015; R:69-2015]$3.19 $ 3.30 Tot Tapper [June 24, 2015; R:69-2015]$5.78 $ 5.98 Tumbling [June 24, 2015; R:69-2015]$5.78 $ 5.98 Children's Classes Resident Non-Resident Resident Non-Resident All fees are on an hourly basis, unless noted otherwise. Non-Resident Class Fees Per Session Add $15.00 Add $15.00 Art Adventures [June 24, 2015; R:69-2015]$8.34 $ 8.63 Ballet [June 24, 2015; R:69-2015]$7.32 $ 7.58 Ballet Combo Class (3 days per week)[June 22, 2016; R-77-2016]$5.86 $ 6.07 Cheerleading [June 24, 2015; R:69-2015]$4.49 $ 4.65 Computers [June 24, 2015; R:69-2015]$11.59 $ 12.00 Cooking [June 24, 2015; R:69-2015]$5.80 $ 6.00 Creative Movement & Dance [June 22, 2016; R-77-2016]$4.94 $ 5.11 Drama [June 22, 2016; R-77-2016]$4.94 $ 5.11 Eskrima [June 24, 2015; R:69-2015]$5.57 $ 5.76 Fencing [June 24, 2015; R:69-2015]$9.26 $ 9.58 Gymnastics [June 24, 2015; R:69-2015]$6.13 $ 6.34 Irish Step Dancing $5.85 $ 6.05 Karate (2x/week)[June 24, 2015; R:69-2015]$3.46 $ 3.58 Keiki Hawaiian Dance [June 24, 2015; R:69-2015]$5.80 $ 6.00 Kenpo Eskrima [June 24, 2015; R:69-2015]$4.49 $ 4.65 Knitting for Kids [June 24, 2015; R:69-2015]$5.80 $ 6.00 Math Fun $6.03 $ 6.24 Mexican Folk Dance Per session[June 24, 2015; R:69-2015]$23.16 $ 23.97 Painting & Drawing [June 24, 2015; R:69-2015]$8.13 $ 8.41 Rhythmic Gymnastics [June 24, 2015; R:69-2015]$5.45 $ 5.64 Summer Mini Camps (1/2 Day)[June 24, 2015; R:69-2015]$9.99 $ 10.34 Tap Dance [June 24, 2015; R:69-2015]$5.80 $ 6.00 Watercolor [June 24, 2015; R:69-2015]8.13 $ 8.41 Writing Workshop [June 24, 2015; R:69-2015]$4.67 $ 4.83 Adult Classes Resident Non-Resident Resident Non-Resident 13 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident All fees are on an hourly basis, unless noted otherwise. Non-Resident Class Fees, Add Per Session Add $15.00 Add $15.00 Ballet [June 24, 2015; R:69-2015]$7.32 $ 7.58 Ballet Combo Class (3 days per week)[June 22, 2016; R-77-2016]$5.86 $ 6.07 Ballroom Dance (Tango, Salsa & Swing)[June 22, 2016; R-77-2016]$7.27 $ 7.52 Belly Dancing [June 24, 2015; R:69-2015]$6.36 $ 6.58 Cake Decorating [June 24, 2015; R:69-2015]$3.64 $ 3.77 Ceramics [June 24, 2015; R:69-2015]$7.32 $ 7.58 Color Analysis [June 24, 2015; R:69-2015]$5.22 $ 5.40 Computers [June 24, 2015; R:69-2015]$6.98 $ 7.22 Cooking [June 24, 2015; R:69-2015]$12.15 $ 12.58 Country Dance [June 24, 2015; R:69-2015]$7.32 $ 7.58 Dog Training $15.00 $ 15.53 Drawing for Teens [June 24, 2015; R:69-2015]$8.13 $ 8.41 Dying for Crafters [June 22, 2016; R-77-2016]$3.58 $ 3.71 Eskrima [June 24, 2015; R:69-2015]$4.49 $ 4.65 Exercise [June 26, 2013; R:63-2013]$5.15 $ 5.33 Exercise Drop-In [June 26, 2013; R:63-2013]$5.00 $3.00-$15.00 Fencing [June 24, 2015; R:69-2015]$9.26 $ 9.58 Flower Design [June 24, 2015; R:69-2015]$4.32 $ 4.47 Foreign Language [June 22, 2016; R-77-2016]$6.98 $ 7.22 Garden Workshop $4.32 $ 4.47 Ikebana [June 24, 2015; R:69-2015]$4.05 $ 4.19 Jewelry [June 24, 2015; R:69-2015]$4.61 $ 4.77 Karate (1x week)[June 22, 2016; R-77-2016]$5.41 $ 5.60 Karate (2x week)[June 24, 2015; R:69-2015]$4.45 $ 4.61 Kickboxing [June 24, 2015; R:69-2015]$4.82 $ 4.99 Knitting [June 24, 2015; R:69-2015]$4.32 $ 4.47 Line Dancing [June 24, 2015; R:69-2015]$4.09 $ 4.23 Mexican Folk Dance/Advanced [June 24, 2015; R:69-2015]$4.94 $ 5.11 Painting [June 24, 2015; R:69-2015]$8.13 $ 8.41 Polynesian Dance [June 24, 2015; R:69-2015]$6.03 $ 6.24 Quilting [June 24, 2015; R:69-2015]$4.09 $ 4.23 14 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Sewing [June 24, 2015; R:69-2015]$6.03 $ 6.24 Step Aerobics [June 24, 2015; R:69-2015]$5.40 $ 5.59 Stretch & Tone [June 24, 2015; R:69-2015]$5.40 $ 5.59 Tai Chi Chuan [June 24, 2015; R:69-2015]$5.45 $ 5.64 Tap Dance [June 24, 2015; R:69-2015]$6.08 $ 6.29 Water Colors [June 24, 2015; R:69-2015]$8.13 $ 8.41 Yoga [June 24, 2015; R:69-2015]$6.08 $ 6.29 Music Classes Resident Non-Resident Resident Non-Resident Guitar, Private $16.24 $ 16.81 Guitar, Group $7.55 $ 7.81 Mariachi Music $5.27 $ 5.45 Piano, Private $37.07 $ 38.37 Clarinet/Saxophone, Private $37.07 $ 38.37 Ukulele, Group $7.55 $ 7.81 Voice, Group $5.62 $ 5.82 Voice, Private $9.26 $ 9.58 Tennis Classes Resident Non-Resident Resident Non-Resident Non-Resident Class Fees,Per Session Add $15.00 Add $15.00 Private Lesson Per person, per hour [June 24, 2015; R:69-2015]$38.29 $ 39.63 Semi-Private Lessons Per person, per hor [June 24, 2015; R:69-2015]$27.90 $ 28.88 Pee Wee Tennis Per Hour [June 24, 2015; R:69-2015]$6.97 $ 7.21 Juniors Team Tennis [June 24, 2015; R:69-2015]$9.73 $ 10.07 Other Services Resident Non-Resident Resident Non-Resident Contractual Classes Service Fee Sliding Scale based on program cost [June 22, 2016; R-77-2016] $5 - $25 $5 - $26 Registration Processing Fee [July 22, 2009; R:73-2009]$ 2.00 $ 2.25 Community Garden Plot Annually[June 26, 2013; R:63-2013]$ 100 $ 104 Artist Studio Fee Per Sq. Ft. [June 24, 2015; R:69-2015] $ 0.50 $ 0.52 Adult Day Care Sliding Fee based on ability to pay *$ 45.00 - $60.00 [June 24, 2015; R:69-2015]*$ 46.00 - $61.00 Special Event & Recital Tickets [June 26, 2013; R:63-2013]$ 5.00-12.00 $5 - $12.50 Senior Meal - Senior Center [June 26, 2013; R:63-2013] 15 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Senior Meal - Senior Center Per Meal [June 24, 2015; R:69-2015] $ 6 $ 6.00 Senior Transportation Donation (Suggested)Per Ride (each way) [June 24, 2015; R:69-2015] $ 3 $ 3.50 Seniors Program Field Trip Fee (Out of Town)Per Ride (each way), in addition to cost of fare [June 22, 2016; R-77-2016] $5.00 $ 6.00 Drop-in Senior Class Fee [June 22, 2016; R-77-2016]$ 5.00 $5.00-$10.00 Donate - A - Tree Per Tree [July 22, 2009; R:73-2009] $ 200.00 $ 207.00 Residential Street Tree Maintenance Per Tree [July 22, 2009; R: 73-2009] $ 100.00 $ 103.50 Thanksgiving Fun Run: Under 12 years old Registration Free Free Children 13-17 years old Registration $5.00 $ 6.00 18 and older Pre-Registration [June 26, 2013; R:63-2013] $20.00 $ 21 18 and older Day of Event Registration [June 11, 2014; R:67-2014] $30.00 $ 31 Halloween Haunted House Per Admission $ 5.00 $ 6.00 Refundable Tree Planting Deposit Per Tree [June 22, 2016; R-77-2016]$ 350.00 $ 350.00 Protected Tree Permit Per Tree [June 22, 2016; R-77-2016]$ 100.00 $ 105 Wholesale Tree Purchase Pass-Through Cost Per Tree $0 - $500 $0 - $500 Youth Scholarship Donation Per Donation[June 27, 2012; R:48-2012]$ 5.00 $ 5.00 Children’s Classes Late Pick-up Fee Per Minute [June 22, 2016; R-77-2016] $6.00 $ 6.50 Special Event Support Staff Per hour/per staff person [June 24, 2015; R:69-2015] $30.00 $ 31.00 Mail Notices Per Parcel [June 24, 2015; R:69-2015]$0.80 $ 0.83 16 of 17 City of South San Francisco FY2019-20 Proposed Master Fee Schedule PARKS AND RECREATION DEPARTMENT Resident Non-Resident Resident Non-Resident Credit Card Transaction fees $1-$1,000.00 Per Transaction no fee no fee $1,000.01 and over Per Transaction 2.2% of the amount > $1,000.00 2.2% of the amount > $1,000.00 17 of 17