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On motion of Councilman Katnich, Murphy second, Council
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adopted Resolution
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as proposed.
- RES. No. 82-34
1982
Y r
Council adopted
Resolution No. 82-34 approving additional
revenue sources
for the Recreation and Parks Department
�i
and authorizing
✓
complexes, with
PROPOSED INCREASES City Manager Glaves apprised the Council that in an
IN FEES AND CHARGES effort to keep up with the costs to main`ain, operate
FOR RECREATION AND and provide services, an increase in fees and charges
PARKS DEPARTMENT. for the Department of Recreation and Parks is being
proposed. A fee schedule reflecting the proposed
increases was presented for Council's perusal and was
highlighted for the benefit of the Council. A lengthy
discussion followed with questions being directed to
the City Manager and Mr. Ed DeBenedetti, Recreation
and Parks Department Director, who was in the audience.
RES. NO. 82-33
On motion of Councilman Katnich, Murphy second, Council
adopted Resolution
No. 82-33 establishing an amended
fee schedule for
the Recreation and Parks Department
as proposed.
- RES. No. 82-34
On motion of Councilman Pinkerton, Hughes second,
Council adopted
Resolution No. 82-34 approving additional
revenue sources
for the Recreation and Parks Department
and authorizing
the sale of beer at the City's softball
complexes, with
the City to receive a percentage of the
gross sales.
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CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVEFUE TO CIT`: $3,000.
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY $2,000.
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY $1,300.
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in :chole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP $1,500.
3/82 TOTAL EST. INCOME $7,800.
RESOLUTION NO. 82-34
RESOLUTION AUTHORI'ING ADDITIONAL DEPARTMENT OF
RECREATION AND PARKS REVENUL_ SOURCES FOR THE
OF LODI
RESOLVED, that the City Council of the City of Lodi
does hereby authorize the following additional Department of
Recreation and Parks Revenue Sources for the City of Lodi
effective this date.
a) the sale of be..r during softball games and
tournaments by the concessionaire, with the City
of receive 25%.of gross sales
b) the City Recreation Department is hereby
authorized to sponsor two tournaments each year
for men and women
c) players fees for non-residents of the Lodi Unified
School District are hereby established at $10.00
per person
d) a fee of $1500.00 is to be charged the Lodi
Unified School District for the use of the
Festival Building for their Tiny Tots program.
Dated: April 7, 1982
I hereby certify that Resolution No. 82-34 was passed
and adopted by the City Council of the City of Lodi in
a regular meeting held April 7, 19P2 by the following
vote:
Ayes: Councilmen - Hughes, Pinkerton, Katnich,
Murphy and McCarty
Noes: Councilmen - None
Absent: Councilmen - None
ALICE M. REIMCHE
City Clerk
82-34
-1-
RESOLUTION NO. 82-33
RESOLUTION ESTABLISHING AMENDED FEES FCR THE
DEPARTMENT OF RECREATION AND PARKS
RESOLVED that the City Council of the City of Lodi
does hereby establish effective this da ---e the following
amended fees for the Department of Recreation and Parks:
TEAMS OR AMENDED
ACTIVITY PARTICIPANTS FEE
Volleyball
hr.
$2.00/half
Men
10
teams
Women
10
teams
Co-ed
32
teams
Basketball
Men
43
teams
Women
8
teams
Softball
Summer
220
teams
Fall & Winter
76
teams
Swim Programs & Pools
Instruction Program
1135
partic.
Pools
38,0`53
partic.
Swim Tickets
- Adults
106
books
- Children
429
books
Boat Rentals
Paddle Boards)
Pedal Boats )
Kayaks )
2100
rentals
Rowboats )
Building Rentals
Hale Park
Cafeteria
Kofu Building
Lee Jones Building
Ball Park Rentals
Lawrence Park Dodgers
65/70
dates
Others
Special Events
Kofu Park
82-33
-1-
$55+$5/pl
$50+$5/pl
$50+$5/pl
$150+$5/pl
$70+$5/pl
$135+$5/pl
$120+$5/pl
$5.00
$1.00/60C
$10.00/20 tick.
$5.00/20 tick.
$1.50/half
hr.
$2.00/half
hr.
$1.50/half
hr.
$1.50/half
hr.
$,75+$75 dept.
$175+$75 dept.
or $100+$75 dept.
$20 per use
$20 per use
$4,300/yr
$30/night
Negotiated
$30/night
Softball Tournaments
Armory
- Practice Only $15/2 hrs.
Complexes
- Practice Only $30/3 hrs.
Golf Driving Range $100/mo.+
bldg. rental
Football - Stadium 108 ball rent
BE IT FURTHER RESOLVED that the City Council of the
City of Lodi does hereby establish the following fees for
parking at Lodi Lake Park.
Daily Parking Charge - $ .50 per vehicle
Weekend and Holiday Charge - $1.00 per vehicle
Dated: April 7, 1982
I hereby certify that Resolution No. 82-33 was passed
and adopted by the City Council of the City of Lodi in
a regular meeting held April 7, 1982 by the following
vote:
Ayes: Councilmen - Hughes, Pinkerton, Katnich,
Murphy and McCarty
Noes: Councilmen - None
Absent: Councilmen - None
ALICE M. REIMCHE
City Clerk
82-33
-2-
D PROPOSED INCREASES TO FEES AND CHARGES
1982
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
BALL PARK RENTALS
Lawrence Pk Dodgers
TEAMS OR
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY
PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED
NEW'FEE OR CHARGE INCRS TO CITY
200.
Special Events
Negotiated
$
200.
Kegotiated
VOLLEYBALL - Men
10 Tums
$40+$3/pl
$ 1,225.
$ .700.
$50+$5/pl
$
300.
Women
10 Teans
$40+$3/pl
950.
700.
$50+$S/pl
$
300.
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
$50+$5/pl
$
1,000.
BASKETBALL. - Men
43 Teams
$140+$4/pl
$11,465.
$ 7,720.
$150+$5/pl
$
860.
Woman
8 Teams
$70+$4/pl
650.
640.
$70+$5/pl
$
80.
SO:`iBArL --- Sum.^ner
220 Teams
511,0•-$5/pl
$64,000.
$44,000.
$135+$5/pl
$
5,500.
Fall 6 Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$
3,800.
SWIM PROGRAMS A POOLS
Instruction Program
1135 Partic.
$3.00
$ 3,305.
$5.00
$
2,270.
cools
38,053 Partic.
754/50t
$1.00/60P
$
7,810.
Swi:n Tickets - Adults
106 Books
$7.50/20 tick.
$79,304.
$49,850.
$10.00/20 tick.
$
159.
Children
429 Books
$3.50/20 tick.]
$5.00/20 tick.
$
643.
SOFT Rrt". r LS
(Suggast selling
or concession oat)
Paddle Boards )
$1.00/half hr.
$1.50/half hr. )
Pedal Boats )
2100 Rentals
$1.50/half hr.
$ 8,156.
$ 8,505.
$2.00/half hr. )
$
9,500.
Kayaks )
$1.00/half hr.
$1.50/half hr. )
Rowboats }
$1.00/half hr.
$1.50/half hr. )
BUILDING RENTALS
Rale Park
$175+$75 Dept.
$15,000(ast)
$ 3,703/6,278(Jazz.)
No change
Cafeteria
$175+$75 Dept.
(or)$100+$75 Dept.
$12,000(est)
$ 2,388/2,605(JAzz.)
No change
Kofu Building
$10 per use
$ $45.
$20 per use
$
S45.
Lee Jones Bldg.
$10 per use
$ 270.
$20 per use
$
270.
BALL PARK RENTALS
Lawrence Pk Dodgers
65/70 dates. $3,600/year
$
3,600.
$4,300/yr
$
1,000.
Others
$20/night
$
500.
$30/night
$
200.
Special Events
Negotiated
$
200.
Kegotiated
50.
•Kofu Park
$20/night
$
100.
%30/night
$
50.
_ � BALL :. 3TAD I UM
10
1/82
PpOPOGED INCREASES TO FEES AND CHARGES - 1982
(Cont'd)
Page 2
TEAMS OR-
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED"
NEW FEE OR CHANGE
1NCRS t0 Cl'
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■
SOFTBALL TOURNAMENTS
-Complexes & Armory)
Armory - Practice only
$10/2 hrs
$6/night
$15/2 hrs
$' 100.
Complexes - Practice only
$25/3 hrs
$18/night.
$ 7,782.
$30/3 hrs
$ 200.
GOLF DRIVING RANGE
$40/mo+
$ 2,100.
$ 1,268.
$100/mo.+Bldg
$ 800.
10% ball
rent.
Rental
10% Satre
_ � BALL :. 3TAD I UM
10
1/82
r -
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVENUE TO CITY
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVE14-UE TO CITY
3. Aron -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -Sponsored pre-school program.
The City pays the rent ;n whole on this
facility, which is v,ed for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK U7
3/82
$3,000.
$2,000.
$1,300.
$1,500.
TOTAL EST. INCOME $7,800.
BALL PARK RENTALS
Lawrence Pk Dodgers
PROPOSED INCREASES TO
FEES AND CHARGES
3,600.
$4,300/yr
$
14000.
1
$20/night
1982
S00.
$30/night
$
200.
Special Events
°
$
CITY OF LODI
Negotiated
$
50.
.Kofu Park.
'
$
DEPARTMENT OF RECREATION AND PARKS
$;30/night
1
$
50.
TElti15 OR
PRESENT PEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY
PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED
NEW FEE OR CHARGE INCRS TO CITY
VOLLEYBALL - Man
10 Teams,
$40+$3/pl
$ 1,225.
$ 700.
$50+$5/pl
$
300.
Women
10 Teams
$40+$3/pl
950.
700.
$50+$5/pl
$
300.
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
$5A+$5/pl
$
1,000.
BASKETBALL - Men
43 Teams
$140+$4/pl
$11,465.
5 7,720.
$150+$5/pl
$
860.
Women
8 Teams
$70+$4/pl
650.
640.
$70+$5/91
$
80.
Sc>�- BALL --- Summer
220 Teams
$11D•+-$5/Pl
$64,000.
$44,000.
$135+$5/pl
$
5,500.
Fall 6 Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$
3,800.
SWIG: PROGRAMS 6 POOLS
Instruction Program
1135 Partic.
$3.00
$ 3,305.
$5.00
$
2,270.
cools
38,053 Partic. 75¢/501
$1.00/60¢
$
7,810.
Swim Tickcta - Adults
106 Books
$7.50/20 tick.
$79,304.
$49,850.
$10.00/20 tick.
$
159.
Children
429 Books
$3.50/20 tick.
$5.00/20 tick.
$
643.
BOF.:.' RENTALS
(Suggest selling
or concession out)
Paddle Boards )
$1.00/half hr..
$1.50/half hr. )
Pedal Boats )
2100 Rentals
$1.50/half hr.
$ 8,156.
$ 8,505.
$2.00/half hr. )
$
9,500.
Kayaks )
$i.00/half hr.
$1.50/half hr. )
Rowboats )
$1.00/half hr.
$1.50/half hr. )
BUILDING RE::TALS
Nale Park
$175+$75 Dept.
$15,000(est)
$ 3,703/6,278(Jazz.)
No change
Cafeteria
$175+$75 Dept.
1.
(or) $100+$75 Dept.
$12,000 (est)
$ 2,388/2,605
(Jazz.) No change
Kofu Building
$10 per use
$ 545.
$20 per use
$
545.
Lee Jones Bldg.
$10 per use
$ 270.
$20 per use
$
270.
BALL PARK RENTALS
Lawrence Pk Dodgers
6S/70 dates. $3,600/year
S
3,600.
$4,300/yr
$
14000.
Others
$20/night
$
S00.
$30/night
$
200.
Special Events
Negotiated
$
200.
Negotiated
$
50.
.Kofu Park.
$20/night
$
100.
$;30/night
1
$
50.
e
o �
PXPOGgD INCREASES TO FEES AND CFIARGES - 1982
(Cont'd)
page 2
TEAMS OR
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED"
NEW FEE OR CHANGE
INCRS to CIT
SOFTBALL TOURNAMENTS
(Complexes & Armorj
Armory - Practice only
$10/2 hrs
$6/night
$15/2 hrs
$• 100.
Complexes - Practice only
$25/3 hrs
$18/night.
$ 7,782.
$30/3-hrs
$ 200.
GOLF DRIVING RANGE
$40/mo+
$ 2,100.
$ 1,268.
$100/mo.+Bldg
$ 800.
10% ball
gent.
Rental
10s same
r—nBALL STADIUM
1/82
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1.. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25Z
of gross coming back to City.
EST. REVENUE TO CITY $3,000.
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY $2,000.
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY $1,300.
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in whole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP
3/82 TOTAL EST. INCOME
$1,500.
$7,800.
i SUET RriITALS
k (Suggest selling
{ or concession out)
! Paddle Boaxds )
Pedal Boats )
Kayaks )
tRowboats )
BUILDING RENTALS
Nale Park
Cafeteria
Kofu Building
S Lee Jones Bldg.
FALL PARK RENTALS
Lawrence Pk Dodgers
Others
Special Events
•Kofu Park
$1.00/half hr.
2100 Rentals $1.50/half hr.
$1.00/half hr.
$1.00/half hr.
$175+$75 Dept.
$175+$75 Dept.
(or)$100+$75 Dept.
$10 per use
$10 per use
$ 8,156.
$1.50/half hr. )
$ 8,505. $2.00/half hr. ) $ 9,500.
$1.50/half hr. )
$1.50/half hr. )
$15,000(est) $ 3,703/6,278(Jazz.) No change
$12,000(est) $ 2,388/2•,605(Jazz.) No change
$ 545. $20 per use $ 545.
$ 270. $30 per use $ 270.
65/70 dates. $3,600/year
$
PROPOSED INCREASES TO'FEES
AND CHARGES
$
1,000.
$20/night
$
`
$30/night
$
1982
Negotiated
$
200.
Negotiated
$
°
$20/night
$
CITY OF LODI
$30/night
$
50.
°
DEPARTMENT OF RECREATION AND PARKS
i
TEMAS OFA
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY
PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED
NEW FE& OR CHARGE
INCRS TO CITY'
VOLLEYBALL -
Man
10 Teams,
$40+$3/Fl
$ 1,225.
$ 700.
$50+$5/pl
$
300.
Women
10 Teams
$40+$3/nl
950.
700.
$50+$5/pl
$
300.
Co-ed
32 Tearas
$40+$3/pl
2,512.
2,240.
$50+SS/pl
$
1,000.
BASKE-TBALL-
_
Mcn
43 Teams
$140+$4/pl
$11,465.
$ 7,720.
$150+55/pl
$
860.
Women
8 Teams
$70+$4/pl
650.
640.
$70+$S/pl
$
80.
S(:r~:SAI.t, ---
Surr%mer
220 Teams
$11A4 -$5/F1
$64,000.
$44,000.
$135+$5/pl
$
5,500.
Fall & Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$
3,800.
SWIM PROGRAMS
& POOI•S
Instruction Program
1135 Partic.
$3.00
$ 3,305.
$5.00
$
2,270.
Pools
38,053 Partic.
75t/50t
$1.00/60
$
7,810.
Swi:n Ticficts
- Adults
106 Books
$7.50/20 tick.
$79,304.
$49,$50.
$10.00/20 tick.
$
159.
Children
429 Books
$3.50/20 tick.
$5.00/20 tick.
$
643.
i SUET RriITALS
k (Suggest selling
{ or concession out)
! Paddle Boaxds )
Pedal Boats )
Kayaks )
tRowboats )
BUILDING RENTALS
Nale Park
Cafeteria
Kofu Building
S Lee Jones Bldg.
FALL PARK RENTALS
Lawrence Pk Dodgers
Others
Special Events
•Kofu Park
$1.00/half hr.
2100 Rentals $1.50/half hr.
$1.00/half hr.
$1.00/half hr.
$175+$75 Dept.
$175+$75 Dept.
(or)$100+$75 Dept.
$10 per use
$10 per use
$ 8,156.
$1.50/half hr. )
$ 8,505. $2.00/half hr. ) $ 9,500.
$1.50/half hr. )
$1.50/half hr. )
$15,000(est) $ 3,703/6,278(Jazz.) No change
$12,000(est) $ 2,388/2•,605(Jazz.) No change
$ 545. $20 per use $ 545.
$ 270. $30 per use $ 270.
65/70 dates. $3,600/year
$
3,600.
$4,300/yr
$
1,000.
$20/night
$
500.
$30/night
$
200.
Negotiated
$
200.
Negotiated
$
50.
$20/night
$
100.
$30/night
$
50.
o
P
Pp4POGEI5 INCREASES TO FEES AND CHARGES - 1982 (Cont'd) Page 2
TEAMS OR PRESENT FEES COST OF REVENUE SUGGESTED POSSIBLE
ACTIVITY PARTICIPANTS CHARGED ACTIV. TO CITY GENERATED" NEW FEE OR CHANGE INCRS t0 CI
q.
SOFTBALL TOURNAMENTS
(Complexes & Armory)
Armory - ?ractice only
Complexes - Practice only
GOLF DRIVING RANGE
FA�JTBALL - STADIUM
In
$10/2 hrs $6/night $15/2 hrs $' 100.
$25/3 hrs $18/night. $ 7,782. $30/3 hrs $ 200.
$40/mo+ $ 2,100. $ 1,268. $100/mo.+Bldg $ 800.
10% ball rent. Rental
103 Same
1
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVEFUE TO CITY $3,000.
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY $2,000.
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY $1,300.
4. Charge '. 'i Unified School District a fee for use
of the F-stival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school. -sponsored pre-school program.
The City pays the rent in whole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP
3/82
$1,500.
TOTAL EST. INCOME $7,800.
f
PROPOSED INCREASES TO FEES AND CHARGES
_ .1.982
CITY OF LODI
DEPARTMZXT OF RECREATION AND PARKS
TEMS OR
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY
PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED
NEW FEE OR CHARGE INCRS TO CITY
VOLLEYBALL - van
10 Teams,
$40+$3/F1
$ 11225.
$
700.
$50+$5/pi
$
300.
Women
10 Teams
$40+$3/P1
950.
700.
$50+$5/pl
$
300.
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
$50+$5/pl
$
1,000.
BASKETBALL - Men
43 Teams
$140+$4/pl
$11,465.
$
7,720.
$150+$5/pl
$
860.
' Women
8 Teams
$70+$4/pl
650.
640.
$70+$5/pl
$
80.
Sk>v*TBALL --- Summer
220 Teams
$110►-$5/pl
$64,000.
$44,000.
$135+$5/pl
$
5,500.
Fall & Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$
3,800.
SWIM PROGRAMS & POOLS
Instruction Program
1135 Partic.
$3.00
S
3,305.
$5.00
$
2,270.
11001Z
38,053 Partic.
75C/504:
$1.00/60t
$
7,810.
Swim Tickets - Adults
106 Books
$7.50/20 tick.
$79,304.
$49,850.
$10.00/20 tick.
$
159.
Children
429 Books
$3.50/20 tick.
$5.00/20 tick.
S
643.
BOF T RMITA LS
(Suggest selling
or concession out)
Paddle Boards )
$1.00/half hr.
$1.50/half hr. )
Pedal Boats )
2100 Rentals
$1.50/half hr.
$ 8,156.
$
8,505.
$2.00/half hr. )
$
91500.
Kayaks )
51.00/half hr.
$1.50/half hr. )
Rowboats )
$1.00/half hr.
$1.50/half hr.
BUILDING RENTALS
f F:ale Park
$175+$75 Dept.
$15,000(est)
$
3,703/6,278(Jazz.)
No change
Cafeteria
$175+$75 Dept.
(or)$100+$75 Dept.
$12,000(est)
$
2,388/2'41605(Jazz.)
No change
Kofu Building
$10 per use
$
$45.
$20 per use
$
545.
Lee Jones Bldg.
$10 per use
$
270.
820 per use
$
270.
BALL PARK RENTALS
Lawrence Pk Dodgers
65/70 dates.
$3,600/year
$
3,600.
$4,300/yr
$
1,000.
Others
$20/night
$
500.
$30/night
$
200.
Special Events
Negotiated
$
200.
Negotiated
$
50.
Kofu Park
$20/night
$
100.
$30/night
$
50.
o
PF,OPOGED INCREASES TO FEES AND CHARGES - 1982 (Cont'd) Page 2
o r
TEAMS OR PRESENT FEES COST OF REVENUE SUGGESTED POSSIBLE
ACTIVITY PARTICIPANTS CHARGES ACTIV._TO CITY GENERATED"_ _ NEW FEE_ ORCHANGE ___INCRS_ to CIT9
SOFTBALL TOURNAMENTS
_(Complexes & Armory)
Armory - Practice only
Complexes - Practice only
GOLF DRIVING RANGE
F^OTBALL - STADIUM
1/82
$10/2 hrs $6/night
$25/3 hrs $18/night
$40/mo+ $ 2,100.
10% ball rent.
$15/2 hrs $* 100.
$ 7,782. $30/3 hrs $ 200.
$ 1,268. $100/mo.+B1dg S 800.
Rental
10% Same
CITY OF LODI °
DEPARTMENT OF RECREATION AND PARKS
0
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVENUE TO CITY $3,000.
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY $2,000.
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.0O player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY $1,300.
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in whole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Mange
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP $1,500.
3/82 TOTAL EST. INCOME $7,800.
.Y•.`T'..'u?YW'i.'��✓°.AmY+ri'r�.'�i«ie��.�.IiYH��
:,�h'�r'%Cisme:�a�'.�Ci`.�:v�iil?r�1..;./n.nxHJ#ih,4YVr"1Yxm'F:,�w.. ::rain. _...
,...._. _--.._..
_.__-. ... ____.__.__...
-- _. ... -.
, r •^ �-
PROPOSED INCREASES TO,
FEES 'kM CHARGES
`
�
1982
CIT'f OF LADS
DEPARTMENT OF RECREATION AND PARKS
TEAMS OR
PRESEA'T FEES
COST OF
REVENUE
$OGCESTED
P0S8IBL8..
:ACTIVITY
PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED
M.N. FEE; OR CRAM
2NCR8. TO_ CM'Y:
VQLL,EY$ALL - b•.an
10 Teams .
540+$3/Fl
$ 1,225.
$
700.
150+$5/pl
$ 300. `
Women
10 Teams
$40+$3/nl
950.
700.
$50+$5/pl
$ 300.`. .:
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
$50+#5/pl
$
KETSALL - Men
$AS-
43 Teams
$140+$4/pl
$11,465--
S
7.720.
5150+$5/p1
`$ -•' 860..-
60:
Women
Women
8 Teams
$70+$4/pl
650.
640.
f70+$5/pl
r
$ 80.
:BALL --- Summer
220 Teams
$11A*$:i/pl
$64,000.
$44,000.
$135+$5/pl
$ 5,500.
Fall S Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$ 3,800.
Bwlx rItOGR.8 & POOLS
Instruction Program
1135 Partic.
$3.00
$
3,305.
$5.06
$ 2,270.
.,,Pools
38,053 Partic. 750/501
$1.00/60%t
$ 7,810.
'Swim Tickats - Adults
106 Books
$7.50/20:tick.�
$79.304.
$49,$50.
510.00/20 tick.
$ 159._
Children
429 Books
$3.50/20 tick.
$5.00/20 tick.
$ 543.
MOAT=: M'.I?TALS
tSt�ggest selling
or.concession out)
Paddlei Boards)
$1.00/half hr.
$1.50/half hr.
)
.'Podal Boats )
r Kaiaks
2100 nentals
$1.50/half hr.
$ 8,156.
$
8,505.
$2.0C/half hr.
) S 9,500.
)
$1.00/half hr.
$1.50/halt hr.
)
KC'• .Rowboats )
a
$1.00/halt hr.
{
�1.50/halt hr.
)
h1G . REIQTA'GS
..
'
u FSale,Park
'
$175+$75'Dept.
$15,000(est)
$
3,703/6,278(Jasz.) No ohangs n
Cafeteria
$175+$75 .Dept.
°
i :•
(or)$100+$75•Dept.
$12,000(est)
$'2,388/Z;60S(Jazz.j
No.chan r"
Xofu Building
$10 per use
$
545.
Der us*
Lela Jonas Bldg*$20
$10 per use
$
270.
$20 tier use
3it,qi
flHers
65/70 dates.
$3,600/Year
$
3,600.
$4,300/yr
$5`l,OOb
SSaial Events
$20/night
Negotiated$
$
500
R00.
- 830/night-
t
bated
'a, 3 Park
$20/night
$
100.
$,3o AightM1
azy
A
_ -
.V �
9
PFOPOGED INCREASES TO FEES AND CHARGES - 1982 (Cont'd) Page 2
TEAMS OR PRESENT FEES COST OF REVENUE SUGGESTED POSSIBLE j
ACTIVITY PARTICIPANTS CHARGED ACTIV. TO CITY GENERATED NEW FEE OR CHANGE INCRS to CIT'+
SOFTBALL TOURNAMENTS
(Complexes & Armory)
Armory = Practice only
Complexes - Practice only
GOLF DRIVING RANGE
FPQTBALL - STADIUM
$10/2 hrs $6/night
$25/3 hrs $18/night. $ 70782.
$40/mo+ $ 2,100. $ 1,268.
10% ball rent.
t
$15/2 hrs $' 100. r
$30/3 hrs $ 200.
$100/mo.+Bldg $ 800.
Rental
10% Same
1/92 I
CITY OF LODI
DEPARTME14T OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVENUE TO CITY
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in whole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP
3/82
TOTAL EST. INCOME
$3,000.
$2,000.
$1,300.
$1,500.
$7,800.
-,►
... •
'
CTIVITY
PROPOSED INCREASES TO FEES AND CHARGES
1982
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
TENMS OR PRESENT FEES COST OF
PARTICIPANTS CHARGED ACTIV. TO CITY
REVENUE
GENERATED
,
SUGGESTED
NEW FEE OR CHARGE
POSSIBLE
INCRS TO CITY
Cafeteria
$175+$75 Dept.
VOLLEYBALL - Yen
10 Teams.
$40+$3/gl
S 1,225.
$ 700.
$50+$5/pl
$
300.
Women
10 Teams
$40+$3/n1
950.
700.
$50+$5/pl
$
300. '
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
$50+$5/pi
$
1,000.
ASKE•TBALL - Mcn
43 Teams
$140+$4/pl
$11,465.
$ 7,720.
$150+$5/pl
$
860.
Women
8 Teams
$70+$4/,n1
650.
640.
$70+$5/pl
$
80.
�aBAL.L.
'Kofu Park
$20/n:'.ght
$
100. $30/night
$
50.
--- Sumner
220 Teams
$11A•+-$!i/pI
$64,000.
$44,000.
$135+$5/pl
$
5,500.
Fall 6 Winter
76 Teams
$90+4/pl
11,365.
11,400.
$120+$5/pl
$
3,800.
WIv P.^.OGRAMS ti POOLS
Instruction Program
1135 Partic.
$3.00
$ 3,305.
$5.00
$
2,270.
fools
38,053 Partic. 75a/50t
$1.00/60t
$
7,810.
Swim Tickcta - Adults
106 Dooks
$7.50/20 tick.
$79,304.
$49,850.
$10.00/20 tick.
S
159.
Children
429 Books
$3.50/20 tick.
$5.00/20 tick.
$
643.
FT RMITALS
tsuggast selling
r concession out)
Paddle Boards )
$1.00/half hr.
$1.50/half hr.
)
Pedal Boats )
2100 Rentals
$1.50/half hr.
$ g,156.
$ 8,505.
$2.00/half hr.
) $
9,500.
Kayaks )
$1.00/:calf hr.
$1.50/half hr.
)
Rowboats )
$1.00/half hr.
$1.50/half hr.
)
Nale Park
$175+$75 Dept.
$15,000(est) $
3,703/6,278(Jazz.) No change
Cafeteria
$175+$75 Dept.
(or)$100+$75 Dept.
$12,000(est) $
2,388/2',605(Jazz.) No change
Kofu Building
$10 per use
$
545. $20 per use
$
545.
Lee Jones Bldg.
$10 per use
$
270. $20 per use
$
270.
ALL PARK RENTALS
awrence Pk Dodgers
65/70 dates. $3,600/year
$
3,600. $4,300/yr
$
1,000.
Others
$20/night
$
500. $30/night
$
200.
Special Events
Negotiated
$
200. Negotiated
$
50.
'Kofu Park
$20/n:'.ght
$
100. $30/night
$
50.
v- 9TBALL - STADIUM
•
�PF.O?OGED INCREASES TO FEES AND CHARGES - 1982
(Cont'd)
Page 2
TEAMS OR
PRESENT FEES
COST OF
REVENUE
SUGGESTED
POSSIBLE
ACTIVITY PARTICIPANTS
CHARGED
ACTIV. TO CITY
GENERATED"
NEW FEE OR CHANGE
INCRS to =3
SOFTBALL TOMNAMENTS
(Complexes & Armory)
Armory - Practice only
$10/2 hrs
$6/night
$15/2 hrs
S 100.
Complexes - Practice only
$25/3 hrs
$18/night.
$ 7,782.
$30/3 hrs
$ 200.
GOLF DRIVING RANGE
$40/mo+
$ 2,100.
$ 1,268.
$100/mo.+Bldg
$ 800.
10% ball
rent.
Rental
10% Same
v- 9TBALL - STADIUM
•
.`wSSW'
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVENUE TO CITY
$3,000-. i
2. City -sponsored softball tournaments
j
Suggest that the City Recreation Dept. sponsor
1
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY
j
$2,000.
3
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY
$1,300.
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building on the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in whole on chis
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP
$1,500.
3/82 TOTAIA EST. INCOME
$7,800.
r PROPOSED INCREASES TO FEES AND CHARGES t
1982
CITY OF LODI
DEPAR`HEINT OF RECREATION AND PARKS
ACTIVITY
$
TEAMS OR
PARTICIPANTS
PRESENT rEES
CHARGED
COST OF
ACTIV. TO CITY
REVENUE
GENERATED
SUGGESTED
NEW FEE OR CHARGE
POSSIBLE
INCRS TO CITY
(or)$100+$75 Dept. $12,000(est)
$
2,388/2•9605(Jazz.) No change
$10 per use
VOLLEYBALL
- Xen
10 Teams.
$40+$3/pl
$ 1,225.
$ 700.
$50+$5/pl
$ 300.
270.
Women
10 Teams
$40+$3/pl
950.
700.
$50+$5/pl
$ 300.
500. S30/night
Co-ed
32 Teams
$40+$3/pl
2,512.
2,240.
550+$5/pl
$ 11000.
BASKETBALL
- Men
43 Teams
$140+$4/pl
$11,465.
$ 7,720.
$150+$5/pl
$ 860.
Women
8 Teams
$70+$4/p2
650.
640.
$70+$5/pl
$ 80.
; SALL ---
Summer
220 Teams
$11,0+0/pl
$64,000.
$44,000.
$135+$5/pl
$ 51500.
Fall 9 Winter
76 Teams
$90+4/p1
11,365.
11,400.
$120+$5/pl
$ 3,800.
SWIM. PnOGRAMS A POOLS
Instruction Program 1135 Partic. $3.00
fools 38,053 Partic. 75t/500
Swim Tickets - Adults IOC+ ROOKS $7.50/20 tick. $79,304.
Children 429 Books $3.50/20 tick.1
BOkT nrrrrALS
(Suggest selling
or concession out)
Paddle Boards )
Pedal Boats )
Kayaks )
Rowboats )
BUILDING REaTALS
i Hale Park
Cafeteria
Kofu Building
Lee Jones Bldg.
$ALL PARK RENTALS
Lawrence Pk Dodgers
Others
Special Events
Kofu Park
2100 Rentals
$1.00/half hr.
$1.50/half hr.
$1.00/half hr.
$1.00/half hr.
$ 8,156.
S 3,305. $5.00 $ 2,270.
$1.00/604 $ 7,810.
$49,$50. $10.00/20 tick. $ 159.
$5.00/20 tick. $ 643.
$1.50/half hr. )
$ 81505. $2.00/half hr. ) $ 9,500.
$1.50/half hr. )
$1.50/half hr. )
$175+$75 Dept. $15,000(est)
$
3,703/6,278(Jazz.) No change
$175+$75 Dept.
(or)$100+$75 Dept. $12,000(est)
$
2,388/2•9605(Jazz.) No change
$10 per use
$
545. $20 per use
$
545.
$10 per use
$
270. $20 per use
$
270.
65/70 dates. $3,600/year
3,600.$4,300/yr
S
1,000.
$20/night
$
500. S30/night
$
200.
Negotiated
$
200. Negotiated
$
50.
$20/night
$
100. $30/night
$
50.
PF'.OPQOED INCREASES TO FEES AND CHARGES - 1982 (Cont'd)
o
TEAMS OR PRESENT FEES COST OF
ACTIVITY PARTICIPANTS CHARGED ACTIV. TO
SOFTBALL TOURNAMENTS
_(Complexes & Armory)
Armory - Practice only
Complexes - Practice only
GOLF DRIVING RANGE
?r-'VTBALL - STADIUM
M
1/8Z
0
REVENUE
GENERATED"
Page 2
SUGGESTED POSSIBLE
FEE OR CHANGE INCRS to
$10/2 hrs $6/night $15/2 hrs $, 100.
$25/3 hrs S18/night. $ 7,782. $30/3 hrs $ 200.
$40/pro+ $ 2,100. $ 1,268. $100/mo.+Bldg $ 800.
10% ball rent. Rental
10% Same
CITY OF LODI
DEPARTMENT OF RECREATION AND PARKS
SUGGESTED SOURCES FOR NEW REVENUE
1. Sell beer at softball complexes and armory
Suggest that beer be sold during softball games
and tournaments by the concessionaire, with 25%
of gross coming back to City.
EST. REVENUE TO CITY $3,000.
2. City -sponsored softball tournaments
Suggest that the City Recreation Dept. sponsor
two (2) tournaments each year for men and women.
EST. REVENUE TO CITY $2,000.
3. Non -Resident Fees
Suggest that non-residents (people living
outside Lodi Unified School District) pay
$10.00 player fees versus $5.00 player fees.
Some 220 people living outside of the Lodi
Unified School District play in Lodi.
EST. REVENUE TO CITY $1,300.
4. Charge Lodi Unified School District a fee for use
of the Festival Building for their Tiny Tots program.
The schools for many years have used the
Tiny Tots Building or. the Festival grounds
for a school -sponsored pre-school program.
The City pays the rent in whole on this
facility, which is used for:
Tiny Tots
Rifle Range
Archery Range
Dog Training Programs
COST TO CITY $2,500.
SUGGEST SCHOOLS PICK UP $1,500.
3/82 TOTAL EST. INCOME $7,800.
c.,�:-� .-_,.:;._,.sir-.c. s5c,......- .�.,a�i�xu�,* - �..r . -.. .. .. :'.S+ks�Rh�4!Yi0.Al4 �'tv+nsaYwSiry!,.+!t+"vk�'�S.e..`•....5.�- .... _ !„�
COUNCIL COMMUNICATION
TO - THE CITY COUNCit DATE NO.
FROM THE CITY MANAGER'S OFFICE %%arch 12, 1982
SUBJECT Review and discuss suggested increases in fees and charges as
recommended by the department of Recreation and Parks
Like every other entity, costs to maintain, operate and provide
services are increasing, and the Department of Recreation and
Parks, in an attempt to keep up with the general increases, is
submitting the suggested fees and charges.
Under the general guidelines that have been used in the past, the
City will provide the service, and although we do not expect to
recapture all of the costs, we do expect to recapture some of the
costs, while trying to keep the fees and charges within reason.
Where adult programs are concerned, we are trying to recapture
approximately 66 to 70% of the costs. There are some specialty
programs where the entire cost is born by the user.
Where youth programs are concerned, the Department does recapture
some of the costs with regard to some of the activities. In other
areas the cost of the program is borne jointly by the City, the
participants, and the Boosters of Boys Sports, making a rather
unique arrangement.
tie are attempting to review fees and charges on a yearly basis so
as to make the increases gradual versus letting things slide for
a period of time and then coming in with large suggested increases.
Along with the fees and charges, there are four items that are
included that might be considered as suggested sources for new
revenue.
Although the Commission for Recreation and Parks is not in agreement
on all of the items, the Director of Recreation and Parks is sug-
gesting or recommending that consideration be given to selling neer
at the softball complexes ;o that the City can get a percentage of
the gross sales, which on an estimated basis should bring in
considerable revenue to the department. Teams and fans presently
bring in their own beer, so it seems feasible to have it available.
Stockton, Elk Grove, and other cities do make it available.
We are suggesting, also, that non-resident fees for adult programs
be put into effect.
Some of the other suggestions that are recommended are fairly
explanatory.
We think there is one item that was not included that might be
considered and that is a daily parking charge at Lodi Lake Park
of 50C during the week and $1.00 on weekends and holidays. Again,
this is an item that the Commission for Recreation and Parks was
not in agreement with. For that matter, I as the Director of
Recreation and Parks am not sure either; however, over the years
our park patrol staff has indicated that this should be done.
COUNCIL COWtUNICATION - March 12, 1982 Page 2
I can see some problems that would be (treated, particularly
where local residents are concerned. It certainly would increase
our revenue, it would stop some in -and -out traffic problems that
we have during the week, and it might help to control some of the
riff-raff that use Lodi Lake Park as a daily meeting place.
Certainly it is an item worth considering and discussing.
Ed DeBenedetti, Director
Recreation and Parks