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HomeMy WebLinkAboutAgenda Report - July 17, 1996 (71)of CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Consider an Appeal Received from Riney Bender on Behalf of American Legion Lodi Post No. 22 Regarding a Decision of the Recreation Commission to Increase Rental Fees for Use of the Parks for American Legion Baseball MEETING DATE: July 17, 1996 PREPARED BY: Parks and Recreation Director RECOMMENDED ACTION: Review 1996 baseball field rental fee schedule as set by the Recreation Commission November 7, 1995. BACKGROUND INFORMATION: The Parks and Recreation Commission reviewed fees and charges for Zupo and Kofu ball field rentals during their regular meetings of September 5, 1995, October 3, 1995, and November 7, 1995 for the 1996 season. All renters of the two facilities were notified of the meetings and encouraged to attend. The Parks and Recreation Commission took action at the November 7, 1995 as follows: rental rates would be determined by actual costs (maintenance base, diamond prep, lights if needed) and group classification. Group I (local youth) 25% of cost; Group II (local adult) 50% of cost; Group III (non -local youth/adults) 75% of cost; Group IV (professional/other) 100% of cost. (See attached.) As shown on the attached chart, three of the five uses for Group I (local youth) were actually reduced over the 1995 rate. Most of the rate increase fell on non -local and professional renters. FUNDING: The Parks and Recreation Department has been directed to recover 30% of program costs with youth fees relatively low, adult fees relatively high as indicated in the 1995- 97 budget document . These fees have been set to help meet this goal. Ron Williamson, Director Parks and Recreation RW/sb APPROVED: H. DIXON FLYNN recycled paper City Manager CC -1 ' Tony Cabral, 25692 N. Cherokee Lane, Acampo, spoke against any increase in diamond rental fees. Motion by Commissioner Land to eliminate different fees for tournaments, eliminate doubleheader fees, and charge the following percentage of total cost: group I - 25%; group II - 50%; group III - 75%; group IV - 100%. Motion died for lack of a second. Motion by Commissioner Land, second by Commissioner Melby to charge the following percentage of actual cost for diamond rentals: group I - 25%; group II - 50%; group III - 75%; group IV - 100%; and further, to eliminate the tournament fee and charge a tournament the actual cost percentage as to the group classification schedule. Motion by Commissioner Wall, second by Commissioner Melby to amend the above motion to add a cost -of -living increase (CPI) to the fees yearly. Ayes: Commissioners Land, Melby, Wall Noes: Commissioner Johnson Motion carried 3-1 V. Regular Agenda - Other Reports and/or Updates A. Skate Park Facility Presentation Verbal and video presentation by Josh Korbin and Michael McIntyre both residing at 615 W. Locust Street, Lodi. A Skate Park Task Force Committee has been formed. The goal of the committee is to provide young people in the Lodi area a safe and accessible skate boarding and inline skating facility. They came before the Commission requesting support of a three-month indoor facility pilot project beginning January 1, 1996, and help in finding a free facility. Negotiations have begun for use of the old Boys and Girls Club building on the Lodi Grape Festival grounds at a cost of $1,000 per month. Youth Commissioner Jennifer Rios was present and stated that the Youth Commission supports the skate park facility 100%. She does not know why it was removed from the Youth Commission agenda, however, she will request that it be placed back on the agenda. Supervisor Van Noy indicated that insurance for this activity is still an issue. Commissioner Johnson suggested going to City Council and request council to assume liability for the 90 -day pilot period to see if the program is successful. Motion by Commissioner Johnson, second by Commissioner Wall, to move forward with this project and prepare for City Council. Ayes: Commissioners Johnson, Land, Melby, Wall Noes: None Motion carried 4-0 MINUTES.NOV 1996 Baseball Facility Rental Proposal (Zupo & Kofu) Group I Group II Group III Group IV definitions of users: Local Youth (Le ion) Local Adult (JACL, Vintage 40, ) out of town youth/adult (Stockton Babe Ruth, Guild/M&R) professional teams/others (Cincinnati Reds tryouts) local is defined as 51 % of team residing in LUSD youth is defined as 18 years and younger Practices are expected to require 2 hours of field use Games are expected to require 3 hours of field use activity day practice night practiceda game/ night game/ tournaments 1995 rate (drag, rake, water (drag, rake, water doubleheader doubleheader plus 100/0 ----------- adopted by only) only) -------------- 34.44/ ---------------- 41.94/ -------------- 22.50/gm actual cost 82.82 $102.82 $137.76/ $167.76/ 890/game (maintenace 147.76 $197.76 + base cost) Group I S25 $40 S 15 single $ 25 single $ 30/gm 1995 rate 25 double 35 double plus 100/0 ----------- adopted by ------------- 20.71 -------------- 25.71 -------------- 34.44/ ---------------- 41.94/ -------------- 22.50/gm Commission 62.12 77.12 36.94 49.44 67.50/game 11/7/95 110.82 148.32 Group 11 40 55 50 single 70 since 60/gm 1995 rate 65 double 90 double plus 100/0 ----------- adopted by ------------- 41.41 -------------- 51.41 -------------- 68.88 ---------------- 83.88/ --------------- 45/game Commission 62.12 77.12 73.88 98.88 67.50/game 11/7/95 110.82 148.32 Group III 50 70 70 single 85 single 80/gm 1995 rate 90 double 105 double plus 100/0 adopted by 82.82 102.82 137.76/ 167.76/ of gate adopted by 62.12 77.12 103.32/ 125.82/ 67.50/game Commission 110.82 148.32 11/7/95 Group 1V 65 85 TBA TBA TBA 1995 rate adopted by 82.82 102.82 137.76/ 167.76/ 90/game Commission 147.76 197.76 11/7/95 revised summer 96 file name Revised CITY OF LODI PARKS AND RECREATION DEPARTMENT Kofu Park and Zupo Field 1994-95 Baseball Diamond Rates Basic Maintenance Costs per Diamond Labor Materials Utilities (not including ballfield lights) Maintenance/Repairs Total Expense Total possible weekdays 195 X 6 hours per day Total possible weekend days 78 X 14 hours per day Total possible hours $32,607 _ 2,262 = $14.42 per hour base cost $ 11,356 $ 8,510 $ 3,446 $ 9,295 $ 32,607 1,170 hours 1,092 hours 2,262 hours Practice Day Diamond Preparation and Custodial Rates Diamond Preparation 2.5 hours @ $18.00/hr $ 45.00 Custodial 0.5 hours @ $18.00/hr $ 9.00 Base cost 2 hour minimum $ 28.82 Total cost per 2 hour practice $ 82.82 Game Day Diamond Preparation and Custodial Rates Diamond Preparation 3.0 hours @ $18.00/hr $ 54.00 Custodial 2.25 hours @ $18.00/hr $ 40.50 Base cost 3 hour minimum $ 43.26 Total cost per 3 hour game* $ 137.76 baseball.lusd/les •, CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: July 17, 1996 Time: 7:00 p.m. .01 For information regarding this notice please contact: Jennifer M. Perrin City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, July 17, 1996 at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) appeal received from Riney Bender on behalf of American Legion Lodi Post #22 regarding the decision of the Recreation Commission to increase rental fees for the use of the parks for American Legion baseball All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered to the City Clerk, P.O. Box 3006, at or prior to the Public Hearing. By Order of the Lodi City Council: Jehnifer M. Perrin City Clerk U Dated: July 6, 1996 Approved as to form: Randall A. Hays City Attorney JACITYURKTORMSINOTGEN. DOC 7/1/98 Public Hearing: Riney Bender/American Legion On July 5, 1996 in the City of Lodi, San Joaquin County, California, I deposited in the United States mail, envelopes with first-class postage prepaid thereon, containing a copy of the Notice attached hereto, marked Exhibit "A"; said envelopes were addressed as is more particularly shown on Exhibit "B" attached hereto. There is a regular daily communication by mail between the City of Lodi, California, and the places to which said envelopes were addressed. I declare under penalty of perjury that the foregoing is true and correct. Executed on July 5, 1996, at Lodi, California. Jennifer M. Perrin City Clerk Jac uef L. Ta o De ry Cler Linda S. Nichols Administrative Clerk decmai3/forms Mr. Riney Bender American Legion Post #22 729 S. Pleasant Avenue Lodi, CA 95240 decmail/forms 1996 Baseball Facility Rental Proposal (Zupo & Kofu) Group I Local Youth (Legion) Group II Local Adult (JACL, Vintage 40, ) Group III out of town youthladult (Stockton Babe Ruth, Guild/M&R) Group IV professional teams/others (Cincinnati Reds tryouts) definitions of users: local is defined as 51 % of team residing in LUSD youth is defined as 18 years and younger Practices are expected to require 2 hours of field use Games are expected to require 3 hours of field use activity day practice day practice night practice night practice day game/ night game/ toumaments (no maint.) (drag, rake, (no maint.) (drag, rake, doublehead doublehead water only) water only) actual cost $28.82 48.34 548.32 568.12 S142.26 5171.96/ S90/game + 14.421hr. 5201.66 atter 3 hours Group I S 1 o $25 S25 S40 $15125 S25/35 S 30/gm current Group I 20 35 35 50 25/35 35/45 35/gm proposed Group H 25 40 40 55 50/65 70/90 60/gm current Group U 35 50 50 65 60/75 801100 70/gm proposed Group III 35 50 55 70 70/90 851105 80/9m current plus 10•/. of gate Group lII 45 60 65 70 80/100 95/115 90/gm proposed plus 10% of gate Group IV 50 65 70 85 TBA TBA TBA current Group IV 60 75 80 95 TBA TBA TBA proposed City Expense 14.42/hour 48.34 14.42/hour 68.12 142.26 171.96 (per (base cost) +iights +14.421aour +14.4Zbour Bollinger after 3 hours after 3 hours study) -corrected typo note: LUSD asks for complete make-up between games of a doubleheader, and therefore is charged for two single games; for all other users, doubleheaders require field maintenance once only. rates are from RW 8/5/94 revised 8/31/95 file name bbchart2