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Home My WebLink AboutReso 12-2003RESOLUTION NO. 12-2003 CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION AMENDING THE BUDGET AND MODIFYING THE MASTER FEE SCHEDULE FOR THE 2002-2003 FISCAL YEAR WHEREAS, the City has concluded a review of its fees and service charges for services provided by City staff; and, WHEREAS, charges for services are lower than the City's cost of providing such services; and, WHEREAS, in accordance with Government Code Section 66014(a), certain planning related fees and charges are hereby increased in order to reflect the actual cost of providing service, including personnel expenses associated with said review; and, WHEREAS, in accordance with Government Code Section 66016, the data supporting an increase in fees has been available for public review since November 2002 and all those persons requesting mailed notice of an increase in fees have been provided notice; and, WHEREAS, staff recommends the modifications to the Master Fee Schedule as shown in Exhibit A attached hereto; and WHEREAS, the Operating Budget is hereby amended to reflect revenue increases associated with the fee changes identified in the "Midyear Fee and Revenue Increases Staff Report," dated Januar~ 23, 2003; and WHEREAS, the Operating Budget in the Sewer Fund is hereby amended to reflect the additional rental expenses identified in the staff report. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves amendments to the Master Fee Schedule for the 2002-2003 Fiscal Year. I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a regular meeting held on the 22na day of January 2003 by the following vote: AYES: Councilmembers Joseph A. Femekes, Richard A. Garbarino, Sr. and Raymond L. Green, Mayor Pro Tem Karyl Matsumoto and Mayor Pedro Gonzalez NOES: None. ABSTAIN: None. ABSENT: None. ATTEST: City Clerk EXHIBIT A Fire Department Paramedic Fire Service Transportation Advanced Life Support Basic Life Support Non-resident patient transported from outside the incorporated City limits. Non-resident patient transported within the City limits Disposable Supplies Oxygen Mileage $565.00 per patient. [July 26, 1995; R:73-95] Proposed: $835 per patient $300.00 base rate. [September 8, 1993; R:120-93] Proposed: $385 base rate Fees shall equal those cUrrently charged by the advanced life support provider under contract with San Mateo County. [September 8, 1993; R: 120-93] Change date to reflect proposed fee schedule change. Fees shall equal those currently charged by the advanced life support provider under contract with San Mateo County. [July 26, 1995; R:73-95] Change date to reflect proposed fee schedule change Actual costs plus an adjustment for uncollectable items. 25.00 per use. [July 26, 1995; R:73- 95] Proposed: $75 per use (90% of what the advanced life supporter in San Mateo County is currently charging) 10.00 for each mile of each transport. [July 26, 1995; R:73-95] Proposed: $15.75 for ALS $13.50 for BLS (90% of what the advanced life Supporter in San Mateo County is C:kDocumeats and Settings\jsteel~ocal Settings\Temporary In,Tit Flles\OLK7kFee Schedule Clmuges.doc CPR Classes provided for commercial operations. American Heart Association "Professional Level" courses for the public and other outside agencies. Initial Recognition: Pediatric Advanced Life Support (Pkl_S) Advance Cardiac Life Support (ACLS) Basic Life Support-Health Care Provider (BLS-HCP) Re-recognition: Pediatric Advanced Life 'Support PALS) Advance Cardiac Life Support (^CLS) Basic Life Support-Health Care Provider (BLS-HCP) currently charging) $25.00 per person. [September 22, 1993; R: 127-93] [June 26, 2002; R:63-02] $190.00 per person $190.00 per person $40.00 per person $150.00 per person $150.00 per person $30.00 per person C:kDocuments and Setfings\jsteele~ocal Settings\Temporary ln~"~2t F'fles\OLK7~Fee Schedule'Changes.doc 1~.'2 FIRE CONSTRUCTION PERMIT FEES 'FOR NEW RESIDENTIAL AND ALL COMMERCIAL OR INDUSTRIAL BUILDINGS i(Unless otherwise noted, all fees are based on the provisions of the Uniform Administrative Code, 1997 Edition adopted XXXXXXXXXXXX) Based on Total Valuation of Project Up to $500 $501 to $2,000 $23.50 $23.50 for the first $500 in value plus $3.05 for each additional $100 in value or fraction thereof. $2,001 to $25,000 $69.25 for the first $2,000, plus $14.00 for each additional $1,000 in value or fraction thereof. $25,001 to $50,000 $391,75 for the first $25,000, plus $10.10 for each additional $1,000 in value or fraction thereof. $50,001 to $100,000 $643.75 for the first $50,000, plus $7.00 for each additional $1,000 in value or fraction thereof. $100,001 to $500,000 $500,001 to $1 Million $993.75 for the first $100,000 plus $5.60 for each additional $1,000 in value or fraction thereof. $3,233.75 for the first $500,000, plus $4.75 for each additional $1,000 in value or fraction thereof. Greater than $1 Million Construction without a permit $5,608.75 for the first $1 Million, plus $3.65 for each additional $1,000 in value or fraction thereof. Two times the permit fee P.3 FIRE PREVENTION DIVISION PERMITS AND FEES A fee in accordance with the following schedule shal[ be paid to the Fire Prevention Division at the time of application for: (1) Fire Construction Permit, (2) Inspections (3) Renewable Permit, (4) Special Activity Permit, (5) any other service. Such fee shall not be refunded upon failure of the applicant to receive the permit. Failure to apply for necessary permits or service may result in an order from the fire marshal to obtain a permit or service. Such an order shall be considered as application made for the necessary permit or service. Fees are payable upon permit application. Failure to pay for permit, plan review or inspection fees imposed by this fee schedule, within the time period specified, shall render such permit null and void. All terminology not defined in this Chapter shall be defined as stated in the Uniform Fire Code as adopted by the City of South San Francisco FIRE CONSTRUCTION PERMIT FEES FOR EXISTING RESIDENTIAL BUILDINGS (Unless otherwise noted, all fees are based on the provisions of the Uniform Administrative Code, 1994 Edition adopted XXXXXXXXXXXXXXXX) Based on Total Valuation of Project Up to $500 $22.00 $501 to $2,000 $22.00 for the first $500 in value plus $2.75 for each additional $100 in value or fraction thereof. $2,001 to $25,000 $63.00 for the first $2,000, plus $12.50 for each additional $1,000 in value or fraction thereof. $25,001 to $50,000 $352.00 for the first $25,000, plus $9.00 for each additional $1,000 in value or fraction thereof. $50,001to$100,000 $580.00 for the first $50,000, plus $6.25 for each additional $1,000 in value or fraction thereof. $100,001 to $500,000 $895.00 for the first $100,000 plus $5.00 for each additional $1,000 in value or fraction thereof, $500,001~$1 Million $2,855.00 for the first $500,000, plus $4.25 for each additional $1,000 in value or fraction thereof. Greater than $1 Million Construction without a permit $4,955.00 for the first $1 Million, plus $2.75 for each additional $1,000 in value or fraction thereof. Two times the permit fee P.4 FIRE PREVENTION INSPECTION Inspections outside normal business hours Re-inspection fees Inspections for which a fee is not specifically indicated. Annual High-rise Building New Occupancy/business Residential Smoke Detector Group R, Division 1 Occupancies Fire Clearance Title 19, 5 Year Automatic Fire Sprinkler Certification Pre-inspection of residential care facilities $100.00 hourly;, two-hour minimum. [June 28, 2000; R:77-00] $100.00 hourly, one hour minimum $100.00 hourly; one hour minimum. $100.00 hourly, two hour minimum $100.00 $35.00 for each residence $10.00 for each living unit $100.00 $100.00 for each system $50.00 RENEWABLE PERMITS Assemblies Battery systems Combustible material storage Commercial rubbish-handling operation Compressed gases Cryogens Dry cleaning plants Fire alarm Flammable or combustible liquids, pipelines, store, handle, use Hazardous materials storage, transport on site, dispense, use, or handle chemicals Hazardous materials in excess by classification; store transport on site, dispense, use, or handle chemicals in excess of amounts listed in Table 105- C High-piled storage Lumberyards Liquefied petroleum gases Motor vehicle fuel dispensing stations Ovens, industrial baking or drying Radioactive materials Refrigeration equipment Repair garages Spraying or dipping Permit-required confined space Welding and cutting operations Failure to obtain a permit $125.00 $125.00 $125.00 $125.00 for each system $125.00 for each system $125.00 for each system $125.00 $125.00 $125.00 for each location/building $125.00 for each location/building that contains 55 gallons or more of a liquid, 500 pounds or more of a solid, or 200 cubic feet or more of a compressed gas $125.00 for each class of chemicals at each location/building in addition to required hazardous materials storage permit listed above $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 for each location/building for each tank for each location/building for each oven/furnace/kiln for each location/building for each system $125.00 per booth/tank $125.00 per space $125.00 for each location/building Two times the permit fee SPECIAL ACTIVITY PERMITS Asbestos removal Flammable or combustible liquids; remove, install, construct, alter or abandon an underground or above ground tank Hazardous materials; install, repair, abandon, remove, place out-of- service, tanks or piping, close or substantially modify a storage facility Bowling pin or alley refinishing using a flammable/combustible liquid Candles or open flames in assembly areas Carnivals and fairs Explosives or blasting agents Fireworks displays Open burning Temporary membrane structures (tents) Temporary permit (less than 90 days) Failure to obtain a permit MISCELLANEOUS FIRE PREVENTION FEES Application for use of alternate methods of protection Emergency response DUI cost recovery Emergency response hazmat cost recovery Investigations Fire plan checking-fire and life safety Fire plan checking-fire protection systems Additional fire plan review Fire watch Key box service Preventable false alarms Microfilming Record Researching and Copying $125.00 for each location/building $125.00 for each tank or task $125.00 for each for each tank or task $125.00 $125.00 for each event $125.00 for each event $125.00 for each event $125.00 for each event $125.00 for each event $125.00 for each structure $85.00 for each task/activity Two times the permit fee $250.00 per request $1000.00 per hour $1000.00 per hour $100.00 per hour 40% of the Building Permit fee 60% of the Fire Construction Permit fee $100.00 per hour $100.00-$1000.00 per hour $50.00 per !ocation/building $100.00 2"a alarm $200.00 3~ alarm $300.00 4~h and other additional alarms within 12 months of the first preventable alarm 5% of the Building/Fire Permit fee. [October 5, 1983; 0:934-83] $0.25 for the each page copied (see note on research -- page 5) BUILDYNG DMSION Building Permits based on Total Valuation Up to $500 $501 to $2000 $2001 to $25,000 $25,001 to $50,000 $50,001 to $100,000 $100,001 tO $500,000 $500,001 tO $1,000,000 Greater than $1,000,000 Development Reviews Development Site Inspection Reviews: Development Plan Review Fee: $23.50 $23.50 for the fa'st $500 in value plus $3.05 for each additional $100 in value or faction thereof. $69.25 for the first $2000 in value plus $14.00 for each additional $1000 in value or faction thereof. $391.00 for the first $25,000 in value plus $10.10 for each additional $1000 in value or faction thereof. $643.75 for the first $50,000 in value plus $7.00 for each additional $1000 in value or faction thereof. $993.75 for the first $100,000 in value plus $5.60 for each additional $1000 in value or faction thereof. $3,233.75 for the first $500,000 in value plus $4.75 for each additional $1000 in value or faction thereof. $5608.75 for the fzrst $1,000,000 in value plus $3.15 for each additional $1000 in value or faction thereof. 5% of building permit fee (when applicable) 3% of the building permit for existing residential (when applicable) 6% of the building permit for commercial/new residential (when applicable) P. 7 Ir&'l i [~..! ~ [, ~,] 'CUP CUP Mod Variance PUD PUD Mod Precise Plan Specific Plan Design Review- Single Family/Duplex Design Review- Commercial/Multi- Fam Design Review- IndUstrial Signs General Plan Amend Rezoning Zoning Amendment Initial Study/Neg Dec EIR 'Cat Ex Development $650 $350 $385 $650 $35O $8oo $2,O0O $215 $300 $400 Type A- $100 Type B - $200 Type C - $700 $550 $650 $600 $175 plus consultant contract contract plus $900 or 5% of contract $20 No fee Fee Pro Res.or Civic Use - $650 All others - $950 The greater of ~/2 CUP fee or $350 $535 SF Addn or new unit in Existing PUD - $650 All Others - $2,800 The greater of ~ PUD fee or $350 $1,100 $2,000 deposit $250 $400 $5OO $100 $200 $700 $2,000 deposit $2,000 deposit $2,000 deposit The greater of Consultant contract +15% or $500 min. The greater of Consultant contract +15% or $1,000 min. $2O $1,ooo No change 3 hrs of other div staff time (@$100/hr) 1.5 hrs other div. staff time No change Planning fee increase to $2,000 based on complexity; 8 hrs other div. staff time 3 hrs other div staff time Actual Cost .35 hrs other div staff time I hr other div staff time 1 hr other div staff time Actual Cost Actual Cost Actual Cost 10 hrs staff time Agreement Tentative Parcel Map Final Parcel Map Tentative Subdivision Map Final Subdivision Map Lot Line Adjustment Legal Notices (except Zoning or GP Amendments) Legal Notices - except Zoning or GP Amendments $500 + $25/Iot $200 $500 + 25/Iot $500 + $10/!ot $300 Included in above fees Included in above fees $800 + $25/Iot $o $800 + $25/Iot $o $o Actual Cost - $300 deposit Actual Cost - $800 deposit (atty's bill separately) 3 hrs engineering staff time Delete - Engineering Division Fee only 3 hrs engineering staff time Delete - Engineering Division Fee only Delete - Engineering Division Fee only New fee New Fee P. 9 Traditional Summer Camp Spring Camp Winter Camp Before/After School Day Camp Kindergartners Full-time Part-time 1-5th Grade Full-time Part-time Before School Care, 7:30 - 8:30 AM Sibling Discount: Applies only to Full- Time Before/After School, Pre-School Master Fee Schedule - Recreation Resident Proposed N,on.- Proposed 2003-2004 Resident 2003-2004 $1o5.oo $115.oo $12o. oo $25.00 $27.00 $30.00 $25.00 $27.00 $30.00 $130.00 Per Week $32.00 Per Day $32.00 Per Day Comments $17.00 $18.00 $17.50 $18,50 $18.00 $17.00 $16.50 $17.50 $12.00 $13.00 $27,00 $29.00 15.OO% Per Day Per Day Per Day Per Day Per Week, when added to fees above Per Week, when enrolled morning only For 2 or more children enrolled [June 28, 2000; R:77-00] Pre-SchoOl Child Care ; Half-day Full-day Late Pick-up All Child' Care Programs Processing Fes/New Enrollment for Pre- School and Affer-SchoolRecreation Programs Late Fees/Tuition Aquatic Classes Adult Admission Child Admission Adult Script Adult Script (Senior) Child Script Family Swim Swim LesSons Non-Resident class fees add $10 per session. Infant Water Orientation Baby/Aqua .Tots Child Lessons Saturday Weekday Adult Lessons Private Lessons Semi-Private Lessons Saturday Weekday Adult FitneSs Adult Aquatic Exercise Resident $15.00 $18.00 $18.00 $20.00 $22.00 $22.00 $1.00 $2.00 $45.00 $50.00 $15.00 $20.00 N. o0- Resident $3.00 $3.25 $3.00 $2.00 $2.25 $2.00 $18.00 $19.50 $30.00 $1o.00 $11.25 $20.oo $10.00 $11.25 $2O,OO $3.00 $3.25 $3.00 $9.25 $3.75 $9.25 $9.75 $9.25 $9.75 $7.40 $7.80 $9.25 $9.75 $17.75 $18.50 $14.20 $14.80 $3.13 $3.38 $4.25 $4.50 $21.00 Per Day $25.00 Per Day For each minute after closing tJme. Per Application Per Month, for payments made after the fifth calendar day of the month $3.25 Per Admission $2.25 Per Admission $32.50 10 Admissions $20.00 10 Admissions $2.2.50 10 Admissions $3.25 Per Family Admission Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Masters Dally Monthly Water Safety Instructor Lifeguard Training Sauna Pool Rental Partiolpants 0 to 30 31 to 60 §1 to 100 Locker Rental Small Lockers Large Lockers Picnic Fees Application Processing 'Orange Park Eucalyptus Shelter 15 tables Refundable Deposit Extended Hours Orange Perk Area #2 (2 tables) Area #3 (3 tables) Area #4 (4 tables) Area #5 (5 tables) Alta Loma Area #1 (6 tables) ;Area #2 (2 tables) :Area #3 (2 tables) Avalon Park (5 small tables) Burl Burl Park · Area #1 (5 tables) Area #2 (2 tables) Area #3 (3 tables) ;Area ~ (3 tables) Sallick Park (4 small tables) Westborcugh Park (6 tables and shelter) Additional Rest Room Time (After 5:00, before 10:00) Sports programs and Facilities Adult Softball League Non-Resident Surcharge Adult Basketball Non-Resident Sumharge Field Lights Master Fee Schedule - Recreation Resident Proposed Non- Proposed 2003-2004 Resident 2003-2004 Comments $4.5o $4.50 $4.50 $39.00 $41.oo $46.00 $50.00 $55.00 $,55.00 $30.00 So.so $0.75 $o.5o $4.50 Dally Per Session Per Session $0.75 Per Session $5e.,00 $85.00 $90.00 $95.00 $100.00 $105.00 $110.00 $115.00 $120.00 $0.25 $0.25 $0.50 $o.5o $25.00 $25.00 $180.00 $225.00 $190.00 $100.00 $100.00 $95.00 Per Hour $110.00 Per Hour $125.00 Per Hour Per Day Per Day [June 28, 2000; R:77-00] $25.00 $25.00 $24.oo $28.00 $34.0o $35.oo $42.oo $45.oo $48.00 $56.00 $58.00 $50.00 $70.00 $7o.oo $240.00 Per Permit, added to each rental Per Day, 7 hours 10:00 AM - 5 PM To cover clean-up and repair costs for renters who leave a mess or go overtime [July 13, 1994; R:95-94] Per Hour [June 28, 2000; R:77-00] $43.00 Per Day $57.00 Per Day $71.00 Per Day $85.00 Per Day $72.00 $84.00 $52.00 $99.00 Per Day $24.00 $28.00 $34.00 $43.00 Per Day $24.00 $2.8.00 $34.00 $43.00 Per Day $50.00 $60.00 Per Day $72.00 $54.00 $52.00 $99.00 Per Day $24.00 $28.00 $34.00 $43.00 Per Day $35.00 $42.00 $46.00 $57.00 Per Day $36.00 $42.00 $46.00 $5'7.00 Per Day $40.00 $70.00 $50.00 $85.00 Per Day $82.00 $126.00 $92.00 $141.00 Per Day $25.00 $25.00 Per Hour [June 28, 2000; R:77-00] Resident Non- Resident $57.oo $~o.oo $57.00 $60.00 $12.00 $12.00 $21.oo $2s.oo $26.00 $31.00 $31 .oo $3a.oo P. 11 Per Game Per Game [June 28, 2000; R:77- 00] Per Game Per Game [June 28, 2000; R:77- oo] Per Hour Per 1.5 Hours Per 2 Hours Field Preparation General Affiliated League Open Gym Basketball- Adult - Junior Gymnasium Rental (School District gymnasium - additional fee is payable to SSFUSD.) Drop-in Badminton - Adult - Junior Field Reservations (2-3 hours) Children -- Co-Sponsored League Tee Ball Youth Soccer Class Youth BaSketball Class Terrabay Gymneslum Sports Fees Adult Volleyball League Non-Resident Sumharge Terrabay Fitness Room Open Basketball Drop-in Adults Juniors Open Gym Script Card Adults Juniors Facility Fees Munich~al Servioes Bulldinl:l Social Hall w/kitchen & one-hour use of Atdum i : Non-Profit groups Atrium kitohen (As add-on toocial Hall only) Non-Profit groups Social Hall Non-Profit groups Social:Hall w/o kitchen Non-Profit groups Atrium/Marie Peterson Room w/kltohen Non-Profit groups Master Fee Schedule - Recreation Resident Proposed Non- Proposed 2003-2004 Resident 2003-2004 Comments $26.00 $28.00 $38.00 $24.00 $26.00 $36.00 $3.00 $3.00 $2.00 $2.00 $18.00 $3.00 $2.00 $15.00 $0.00 $20.00 $38.00 Per Preparation $38.00 Per Preparation Per Admission Per Admission [June 28, 2000; R:77-00] Per Hour $2.oo $20.00 $42.00 $44.00 $52.00 $54.00 $42.00 $,44,00 $52.00 $54.00 $42.00 $44.00 $52.00 $54.00 Per Admission Per Admission[June 28, 2000; R:77- 00] Per 2-Hour Rental[June 28, 2000; R:77-O0] There is no charge for co- sponsored groups for field reservations or preperalion[June 28, 2000; R:77-00] Per 6-Week Session Per 8-Week Session Per 8-Wesk Session Resident $26.00 $1.00 $3.oo $2.00 $20.00 $10.00 Norlo Res/dent $12.00 $1.50 Per Team per Game Per Player [July 14, 2000; R:101- 99] Per Admission [July 14, 2000; R:101-99] Per Admission Per Admission [July 14, 2000; R:101-gg] For 10 Punches For 10 Punches [July 14, 2000; R:101-99] Res/dent $140.00 $115.00 ~o.oo $55.00 $140.00 $115.00 $130. O0 $105.00 $95.00 $75.00 $150.00 Non- Resident $155.oo $135.00 $50.00 $55.oo $65.00 $150.00 $135.00 $14o.oo $125.00 $105.00 $90.00 P. 12 $150.00 $145.00 $105.00 $165.00 Per Hour; 6-Hour Minimum Per hour $95.00 Per Hour; 2-Hour Minimum Per Hour; 5-Hour Minimum $165.00 Per Hour; 5-Hour Minimum Per Hour $155.00 Per Hour; 5-Hour Minimum Per Hour Per Hour; 5-Hour Minimum $120.00 Per hour; 5-Hour Minimum Atdum w/kitchen Non-Profit groups Marie Paterson Room w/kitchen · Non-Profit groups Marie Paterson Room w/o kitchen Non-Profit groups Betty Weber Room Non-Profit groups 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. Master Fee Schedule - Recreation Resident Proposed Non- 2003-2004 Resident Resident Non- Resident $85.00 ~s.oo $95.00 $85.oo $90.00 $75.00 $85.00 $85.00 $85.00 $70.00 $65.00 $75.00 $75.oo $55.00 $80.00 $50.00 $80.00 $85.00 $45.00 $45.00 Proposed 2003-2004 Comments $110.00 Per Hour; 4-Hour Minimum Per Hour; 4-Hour Minimum $100.00 Per Hour; 4-Hour Minimum Per Hour; 4-Hour Minimum $90.00 Per Hour; 4-Hour Minimum Per Hour; 4-Hour Minimum $75.00 Per Hour; 1-Hour Minimum Community Room w/o kitchen, no food. Non-Profit groups Craft Room Non-Profit groups Extra Rental Fees · Portable Bar Coffee Pot Sound System (for speaking only, not music amplification) Westborouclh Park Buildin¢l Multi-Use/Activity Rooms w/kitchen . Non-Profit groups Multi-Uae Room w/kitchen Non-Profit ~roups Activity Room w/kitchen Non-Profit groups Multi-Use Room for business meetings and seminars only Non Profit groups Activity Room for business meetings and seminars only Non-Profit groups Quiet Room (no food) Non-Profit groups Group Sat-up charges Fees of $ $45.00 for the first hour and $35.00 forleach additional hour will be charged during non-rsgularly scheduled hours requiring staff to be on duty. $95.00 $55.00 $50.00 $30.00 $5.00 $150.00 Resident $95.00 $95.00 $80.00 $35.00 $80.00 $80.00 Non- Resident $110.00 $120.00 $125.00 $90.00 $105.00 $1oo.oo $11o.00 $115.00 $80.00 $95.00 $90.00 $90.00 $90.0o $70.00 $75.oo $80.00 $90.00 $90.00 $95.00 $75.00 $55.00 $75.oo $75.00 $45.oo $5o.oo $40.00 $50.00 $45.00 $35.00 $35.00 $45.00 $50,00 $45.00 $110.00 Per Hour; 2-Hour Minimum Per Hour; 2-Hour Minimum $80.00 Per Hour; 2-Hour Minimum Per Hour; 2-Hour Minimum Per Use, added to facility rental fee[June 28, 2000; R:77-00] [June 28, 2000; R:77-00] [June 28, 2000; R:77-00] $135.00 Per Hour; 5-Hour Minimum Per Hour; 5-Hour Minimum $125.00 Per Hour; 5-Hour Minimum Per Hour; 5-Hour Minimum $105.00 Per Hour; 4-Hour Minimum Per Hour; 4-Hour Minimum $105.00 Per Hour; 2-Hour Minimum Per Hour; 2-Hour Minimum $90.00 Per Hour; 2-Hour Minimum Per Hour; 2-Hour Minimum $65.00 Per Hour; 2-Hour Minimum Per Hour; 2-Hour Minimum $50.00 Per Hour P. 13 Terrabay !Recreation Center Iris Room 1 & 2 w/kitchen, gym and Poppy Rc~m Non-Profi{ Groups Iris Room :1 & 2 w/kitchen and Poppy Room Non-Profit Groups Iris Room 1 & 2 w/kitchen And gym Non-Profit Groups Iris Room 1 & 2 w/kitchen Non-P~ofit Groups Gymnasium Non-Profit Groups Iris Room 1 & 2 w/o kitchen Non-Profit Groups Poppy Room w/o kitchen * Non-Profit Groups Iris Room 1 with kitchen Non-PrOfit Groups Iris Room I w/o kitchen * Non-Profit Groups Iris Room 2 with kitchen Non-Profit Groups Iris Room 2 w/o kitchen * NonIproflt Groups * Rates are for business meetings/seminars only Reservation Deposit (deducted from total rental MSB Atrium & A/B MSB Soolal Hall Westborough Building Terrabay Recreation Center Damage/Overtime/Clean-up Deposit (refundable if no violation) MSB Atrium & A/B MSB $oolal Hall Westborough Building Terrebay Recreation Center Insurance ~ (Subject to charge of insurance company on year to year basis) Group Set-up Charges Application,Prooessing Fee Refunds With 60 days advanoe notice of oanosllation, 50% of the deposit will be returned If the date can be resold. Master Fee Schedule - Recreation Resident Proposed Nom Proposed 2003-2004 Resident 2003-2004 Oomment~ Resident $145.00 $110.00 $95.00 $'75.00 $1o5.oo $85.00 $70.00 $80.00 $80.00 $70.00 $8o.oo ' $50.00 $~0.00 $80.00 $85.oo $50.00 $80.00 ~5.oo $50.00 $5O.OO $45.00 $155.00 $140.00 $105.00 $90.00 $115.00 $1 00.00 $80.00 $85.00 $90.00 $80.00 $70.00 $85.oo $70.00 $85.00 $85.00 $50.00 $8o.oo $45 .oo $90.00 Sso.oo Resident $150.00 $120.00 $130.00 $95.00 $105.00 $85.00 $85.00 $80.00 $75.00 $80.00 $75.00 $170.00 Per Hour; 3-Hour Minimum $120.00 Per Hour; 3-Hour Minimum $130.00 Per Hour; 3-Hour Minimum $95.00 Per Hour; 3-Hour Minimum $95.00 Per Hour, 3-Hour Minimum $85.00 Per Hour, 2- Hour Minimum $85.00 Per Hour, 2-Hour Minimum $80.00 Per Hour, 2- Hour Minimum $75.00 Per Hour, 2-Hour Minimum $80.00 Per Hour, 2- Hour Minimum $75.00 Per Hour, 2- Hour Minimum $300.00 $350.00 $1oo.00 Per Rental Per Rental Per Rental Per Rental $300.00 $500.00 $300.00 $250.00 $95.00 to $15o $45.00 $25.oo $350.00 $350.0o $80.00 Per Rental Per Rental Per Rental Per Rental Per Event, depending on the size of the group Per Hour Non-refundable [June 28, 2000; R:77-00] P. 14 Master Fee Schedule - Recreation Resident Proposed Non- Proposed 2003-2004 Resident 2003-2004 With 60 days or less advance notice of cancellation there will be no refund. For other detailed information, see Resolutioni #120-89, an act approving policies and procedures governing the use of recreation buildings and establishing related fees. Fees for the Terrabay Recreation Center were approved July 14, 2000 in Resolution 101-99. Camps at Terrabay Ail fees adopted, except where noted, June 26, 2002, R:63-02 Enrichment Camps $150.00 Sports Camps $150.00 (Non-residents pay an additional $15.00 per week.) Fees include before and after camp care, available from 7:30 am to 10:00 am, and # 'pm to $ pm. After-School Sports Program Resident .: Playground Sports Clinic $35.00 . Playground 'Sports Program $35.00 Fun Run Before Event $18.00 Day of Event $20.00 Middle School Sports Football, Volleyball, Basketball, $45.00 Soccer, Track & Field, Chesrieading Tennis Classes Non-Resident class fees add $10 per session. All fees are on an hourly basis, unless noted otherwise. Junior Team Tennis Pdvate Lesson Semi-Private Lessons Group LesSons 4 students 5 students 6 students WolfPack (6 students) Pas Wee Tennis $4.66 $23.~4 $17.00 $6.66 $~.oo $5.17 $3.oo $5.00 Pre-School Classes Non-Resident class fees add $10 per session. All fees are on an hourly basis. Alphabet Adventures Baby Gym I & II Kids Krafts Klub KinderclasS (new format) Kindergarten Readiness $3.15 $4.10 $2.85 $3.15 $3.45 $160.00 $160.00 Non-Resident $45.00 $35.00 $55.00 $5.00 $30.oo $25.00 $3.30 $4.30 $3.00 $3.30 $3.60 P. 15 Comments Per Week Per Week Par 6-Hour Session Per League Per Entry Per Ent~j Per Session for each sport or Per Hour Per Person, per hour Per Person, per hour Per Hour Per Hour Per Hour Per Hour Per Hour Master Fee Schedule - Recreation Resident Propose~l. Non' 2003-2004 Resident Proposed 2003-2004 Comments Kinderplay Kinderskllls little Cooks Mexican Folk Dance Move with Music Pre-Ballet Pre-Gymnastics Pre-K (2 days per week) Pre-Karate Pre-Kindergarten Science Discovery Toddlergarten Tm-Explorers (evenings) Tot Tappers Tot Time Tumbling/Exemise $3.45 $3.80 $3.45 $3.e0 $4.20 $4.40 $2,00 $2.00 $3.70 $3.90 $4.50 $4.75 $4.00 $4,20 $3.15 $3.30 $4.85 $4.85 $3.15 $3.30 $4.18 $4.35 $1.90 $2.0o ~_88 $3,0o $3.90 $4,10 ~,~ ~,~ [July 14, 2000; R:101-99] Children's Classes Non-Resident class fees add $10 per All fees are on an hourly basis. Art Adventures Ballet lntro Levels I to IV Levels V to VII Ballet Pointe Cheerleading Cooking for Kids Crafts - Seasonal Eskdma Guitar for Electric Bass Gymnastics Levels I & II Levels III & IV levels I - IV Karate Kids Kraft Kiub Mexican Folk Dance Piano (Group) Piano (Private) Piano (Private) Piano Readiness Tap Dance Teen Modeling Voice (Group) $6.50 $6.50 $4.50 $4.78 $4.50 $4.75 $4.50 $4.75 $5,85 $5.55 $3.15 $3.30 $4.20 $4.40 $2.80 $,3.00 $3.15 $3.30 $9.00 $~.5o $3.55 $3.75 $3.~ $3.75 $3.55 $3.75 $2.00 $2.50 $2.55 $2.70 $2.0o $2.00 $5.0o $5.25 $25.0o $28.00 $8.2s $8.50 $5.0o $5.28 $4.15 $4.35 $8.00 $6.30 $3.70 $4.00 ..... $13.oo Voice (Private) ............ ' ...... $'12.50 [July 14, 2000; R:101.99] [July 14, 2000; R:101-99] Per Half Hour Per Hour Per 15 minute class · Per HaJf Hour ....... Adult Classes Non-Reeident class fees add $10.0O per session. Ail fees are on an hourly basis. 'Aromatherapy Ballet Intro Ballet Intermediate Bonsai Club Cake Decorating Cerarnies Cooking Computers $5.50 $5.80 $4.50 $4.75 $4.50 $4.75 $55.oo $58.00 $2.85 $3.00 $5.20 $5.50 $8.50 $6.85 $6.5O $8.90 P.16 Per Year [July 14, 2000; R:101-99] Country Wsstem Dance Country Western Dance Drop-In Eskrima Exemise tO Music Step Aerobics Stretch and Tone Floral Arrangement Flower DeSign Guitar for Electric Bass Karate ~ Kickboxing Knitting Meditation Pemuesion Photo Club Photography Piano (Private) Piano (Private) Pool Polynesian Dance Pomalaln Dolls Quilting Sewing Sign Language Silk Painting Social Dance I & II Swing Dance Tal Chi Chuan Tap Dance Watemolom Yoga Other Se~ices Contractual Classes Service Fee Community Garden Pict Adult Day Cam Senior Meal Donation (SuggeSted) Senior Center Adult Day Care Senior Transportation Donation (Suggested) Donate-A.Tree Refund Processing Fee Hallowesd Haunted House Master Fee Schedule - Recreation Resident Proposed Non- Proposed 2003-2004 Resident 2003-2004 SS.O0 $8.00 $3.oo S4.0o $3.~s $3.so $3,70 $3.90 $3,70 $3.90 $3.70 $3.90 $3.00 $3.1s $3,00 $3,15 $9.00 Ss.so $3. ts $3.s0 $3.70 $3.e0 $3.00 $3,1s $3,00 $3,1s $9.00 $9.s0 $3,00 $3,1s $3,10 $3,25 $2s.00 $26.00 SS.2s Ss.so $2.45 $2.ss ~.20. ~.40 $2.~ ~,10 ~.so ~.7s ~.40 ~.so ~,2s ~.00 ~,90 ~.30 ~,00 ~,25 ~,7s $10.00 $70.00 $'12.00 to $12.50 to $44,0o $2.50 $2.00 $1.50 Sss.co $1o.oo $2.1o $1.60 $5.oo Se.oo Comments [July 14, 2000; R:101-99] Per Half-Hour Per Half Hour Per Hour Per 15 minute class For Each Person [June 28,2000; R: 77-o0] Annually Sliding Fee schedule based on ability to pay Per Meal Per Meal Per Ride (each way) Per Tree Per Refund, when requested by participant [June 28,2000; R: 77- 00] Per Admission P. 17