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HomeMy WebLinkAboutAgenda Report - March 16, 2022 H-01Nos/ u. CITY OF AGENDA ITEM zt� � �io V CALIFORNIA COUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Approving Current and Future Parks, Recreation and Cultural Services Master Fees and Charges MEETING DATE: March 16, 2022 PREPARED BY: Parks, Recreation and Cultural Services Director RECOMMENDED ACTION: Adopt resolution approving current and future Parks, Recreation and Cultural Services Master Fees and Charges. BACKGROUND INFORMATION: The Parks, Recreation and Cultural Services Department (PRCS) recognized the need to refine the 2003 cost recovery policy in order to continue addressing the long-term fiscal health of the City's park system, as well as ensure fees align with City Council goals. The City Council approved the updated Cost Recovery Policy (a cost recovery pyramid model wherein the most individually -benefited programs have a higher cost recovery rate and the more community -benefited program has a lower cost recovery rate) at its September 4, 2019 meeting. PRCS provides a multitude of facility spaces for rental use; offers programs and activities in the areas of aquatics, sports, arts and enrichment; provides afterschool programs; and produces live performances and special events to support Lodi's quality of life. PRCS, which is primarily supported by the General Fund, offsets the costs of these activities largely through participant registration and rental fees. The Director shall, from time to time, submit a schedule of fees and charges to be made for the use of the facilities and recreation programs pursuant to the Lodi Municipal Codes outlined in Chapters 12.12 and 12.16. City Council approved changes to fees and charges and several new departmental fees and charges within the past nine years pursuant to resolutions 2013-119, 2013-127, 2013-156, 2014-22, 2015-93, 2016-41 and 2017- 93. Attached you will find the new Master Fees and Charges document representing a comprehensive list of all current and future departmental fees and charges. It serves to help staff assign fees to their respective programs. User fees established as part of the Master Fees and Charges may increase annually as needed to match their respective cost recovery goal to keep pace with increases in the City's costs. City Staff review their expenditures and revenues annually to assess if fee adjustments are necessary. Fee increases more than 5% may be spread over three fiscal years so as not to impact the public. APPROVED: Steve Schwabauer Stephen Schwabauer, City Manager Adopt Resolution Approving Current and Future Parks, Recreation and Cultural Services Master Fees and Charges March 16, 2022 Page 2 The Parks and Recreation Commission reviewed these fees at its February 1, 2022, meeting and recommended City Council's approval of the proposed fees for Fiscal year 2022-23. The Master Fees and Charges will be presented to City Council's approval annually, highlighting its new and changed fees. FISCAL IMPACT: Approving the PRCS Master Fees and Charges provides staff a comprehensive list of program fees and charges to apply to their programs and rental facilities so as to meet with City's Cost recovery goal, reducing its impact on the General Fund. FUNDING AVAILABLE: Not applicable. Cf ristina Jar6inay v Parks, Recreation, and Cultural Services Director CJ/LJ:tl cc: City Attorney Exhibit: (A) Cost Recovery Pyramid Model (B) Master Fees and Charges Signature: AWFk ,.ti r(Mar3,202210:49 PST) Email: sschwabauer@lodi.gov 'AWTier 4 Cost Recovery Pyramid Model After School Programs Camps Group Lessons, Instructional Classes, Clinics, Programs and Workshops (Advanced) Leagues - Adult Tournaments Average Cost Recovery: 70-100% Tier 2 Monitored Park/Facility Use Drop-in Park/Facility Use (Supervised) Leagues - Youth (Beginner) Tours/Field Trips Average Cost Recovery: 10-40% Exhibit A Tier 5 Campsite (RV) Rental/Use Long Term Leases - General Use Rentals (Fields/Courts - Exclusive Use) Rentals (Special Event Facilities - Exclusive Use) Permitted services (Park Rentals/Commercial Use Activities) Private/Semi-private lessons L.� Pools/Beach Rental Mostly Specialized Events/Activities (Ticketed) Individual Average Cost Recover 100+% $ Benefit g y' Considerable Individual Benefit U Individual/Communi Benefit P. (Balanced Benef, 712 Considerable Community \ Benefit Mostly Community Benefit © 2001, 2008, 2009, 2013 GreenPlay, LLC CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 1 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Adult Sport Leagues Adult Coed Volleyball team fee Leagues - Adults 4 70-100% $250 $260 4% Reso 2015-93 Softball team fee Leagues - Adults 4 70-100% $475 $500 5% Reso 2015-93; Late Night basketball team fee Leagues - Adults 4 70-100% $250 $260 4% Kickball team fee Leagues - Adults 4 70-100% $0 $180 NEW NEW program Page 1 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 2 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 After School Program Registration Late Fee Registration Processing fee Support Services (administrative; Parks 1 0-10% $10 $0 DIS Reso 2015-93 Maintenance) discontinue 7/1/22 ASP Late Fee fees paid for after the 1st of the month; Support Services (administrative; Parks 1 0-10% $2 $2 0% Reso 2015-93 Per day after the 1st; fees not paid by the 15th of the month will be charged on the 2nd of the month Maintenance) dropped and participant will have to re -enroll ASP Registration Processing fee g g Support Services (administrative; Parks 1 0-10% $60 $63 ° 5/ Maintenance) ASP ASP Withdrawal ProcessingFee Support Services (administrative; Parks 1 0-10% $150 $25 ° -83/° reduced; 1 time processing fee Maintenance) ASP Reenrollment fee Support Services (administrative; Parks 1 0-10% 75 0 DIS discontinue 7/1/22; if someone re -enrolls, they will be Maintenance) charged the "Registration Processing Fee" again ASP 5 -day punch pass After School Programs 4 70-100% $130 $135 4% current $26 per day; $27 per day FY23 ASP 10 -day punch pass After School Programs 4 70-100% $185 $195 5% current $18.50 per day; $19.50 per day FY23 ASP 15 -day punch pass After School Programs 4 70-100% $240 $250 4% current $16 per day; $16.67 per day FY23 ASP 25 -day punch pass After School Programs 4 70-100% $350 $370 6% current $14 per day; $14.80 per day FY23 ASP Annual fee After School Programs 4 70-100% $60 $0 DIS discontinue 7/1/22 ASP Monthlyfee After School Programs g 4 70-100% $295 $300 ° 2/o NEW monthly fee based on current annual fee Page 2 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 3 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Aquatics Public Swim Pass 10 -punch; water fitness Drop-in Park/Facility Use (supervised) 2 10-40% $40 $42 5% Water fitness classes only 10 -swim pass - Blakely Pool 18-59 years Drop-in Park/Facility Use (supervised) 2 10-40% $40 $0 DIS Reso 2016-41. No longer offered. Refer to Public Swim Pass; Discontinue A single visit is $5, this provides a 40% discount in FY23 and 30% Public Swim Pass 20 -punch; general open/lap swim Drop-in Park/Facility Use (supervised) 2 10-40% $40 $60 50% discount in FY24; to be used for all drop-in swim programs at all pool for all ages and abilities Public Swim Pass 20 -punch; senior Drop-in Park/Facility Use (supervised) 2 10-40% $30 $0 DIS Discontinue; No longer offering senior rates 10 -swim pass - Blakely Pool 60+, disabled Drop-in Park/Facility Use (supervised) 2 10-40% $35 $0 DIS Reso 2016-41. No longer offered. Refer to Public Swim Pass; Discontinue Seasonal Swim Pass - Adult Adult Drop-in Park/Facility Use (supervised) 2 10-40% $30 $0 DIS Reso 2017-93. No longer offered. Refer to Public Swim Pass; Discontinue Lifeguard Courses American Red Cross Lifeguard Group Lessons, Instructional Clinics, Programs and 4 70-100% $250 $263 5% Certification Workshops (intermediate/advanced) Junior Lifeguard Courses American Red Cross Lifeguard Group Lessons, Instructional Clinics, Programs and 4 70-100% $65 $68 5% Training Workshops (intermediate/advanced) Seasonal Swim Pass - Children Drop-in Park/Facility Use (supervised) 2 10-40% $20 $0 DIS Reso 2017-93. No longer offered. Refer to Children Public Swim Pass; Discontinue Punch Pass - HSS Pool Daily, adult resident Drop-in Park/Facility Use (supervised) 2 10-40% $58 $0 DIS Reso 2013-156. No longer offered. Refer to Public Swim Pass; Discontinue Single -visit class - HSS Pool Daily, adult resident Drop-in Park/Facility Use (supervised) 2 10-40% $5 $0 DIS Reso 2013-156. No longer offered. Refer to Single -visit class; Discontinue Punch Pass - HSS Pool daily, adult, non-resident, additional Drop-in Park/Facility Use (supervised) 2 10-40% $5 $0 DIS Reso 2013-156. No longer offered. Refer to Public Swim Pass; Discontinue Single -visit class - HSS Pool daily, adult, non-resident, additional Drop-in Park/Facility Use (supervised) 2 10-40% $0 $0 DIS Reso 2013-156. No longer offered. Refer to Single -visit class; Discontinue Single -visit class - HSS Pool Daily, senior/disabled per swim Drop-in Park/Facility Use (supervised) 2 10-40% $4 $0 DIS Reso 2013-156. No longer offered. Refer to Single -visit class; Discontinue Single -visit class -HSS Pool Daily, senior/disabled per swim, non- Drop-in Park/Facility Use (supervised) 2 10-40% $0 $0 DIS Reso 2013-156. No longer offered. Refer to resident additional Single -visit class; Discontinue Swim Lessons Groups: Levels 1-6 Group Lessons, Instructional Clinics, Programs and 3 40-70% $65 $68 5% Workshops (beginner) Family swim; general HSS &Blakely Pools, Lodi Beach -all Drop-in Park/Facility Use (supervised) 2 10-40% $2 $0 DIS Reso 2016-41 ages Discontinue; use the "Public Swim Pass" Single -visit HSS & Blakely Pools, Lodi Beach - all Drop-in Park/Facility Use (supervised) 2 10-40% $5 $5 0% Reso 2016-41 ages per person, one day drop-in fee Page 3 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 4 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Aquatics Summer Swim League Registration fee Leagues - Youth (beginner) 2 10-40% $100 $105 5% Summer Swim League Late fee City-wide Overhead 1 0-10% $10 $0 DIS Discontinue 7/1/22; No more late fees Summer Swim League Registration fee non resident Leagues -Youth (beginner) 2 10-40% $10 $0 DIS Discontinue; charge non -res fees in "Dept additional fee Fees" Private Swim Lessons Private/Semi-Private Private/Semi-Private Lessons 5 100% $110 $115 5% Page 4 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 5 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Camps Camp 1 week Camps 4 70-100% $185 $195 5% NEW M -F, 9am-3pm Camp summer; 4 -week session Camps 4 70-100% $600 $0 DIS Discontinue after 7/1/12; will use 1 -week camp fee Camp Cam registration fee re Support Services (administrative; Parks 1 0-10% $30 $30 ° 0% Registration fees for admin services Maintenance) Camp Extended care; 1 -week Camps 4 70-100% $0 $90 0% NEW addition to camp day; 7am-9am and 3pm-6pm Camp 20 -day punch pass Camps 4 70-100% $800 $0 DIS discontinue; using new format for punch pass Camp 1 -day punch pass Camps 4 70-100% $0 $60 0% NEW using new format for punch pass; allows 7am-6pm; one child per 1 -day pass Trips field Tris 1 -da tri y p Cams p 4 70-100% $89 $89 ° 0% NEW includes transportation and entrance fees Page 5 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 6 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Contracted Classes Contract classes, private City -owned facilities, individual; arts, 60% instructor, individual instructor with Private/Semi-Private Lessons 5 100% 60% 60% 0° % lessons enrichment, sports, fitness moderate experience Contract classes, private City -owned facilities, franchise; arts, Private/Semi-Private Lessons 5 100% 60% 65% ° $� 60% instructor; increase to 65% to attract lessons enrichment, sports, fitness more instructors Contract classes, private private facilities, individual or franchise; arts, Private/Semi-Private Lessons 5 100% 60% 70% 17% 60% instructor; increase to 70% to attract more lessons enrichment, sports, fitness specialized instructors using their facilities Contract classes, group City -owned facilities, individual; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor, individual instructor with classes and lessons, int/adv enrichment, sports, fitness Workshops (intermediate/advanced) 4 ° 70-100/ 60% 60% 0% moderate experience Contract classes, group City -owned facilities, franchise; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor; increase to 65% to attract classes and lessons, int/adv enrichment, sports, fitness Workshops (intermediate/advanced) 4 70-100% 60% 65% ° 8/ more instructors Contract classes, group private facilities, individual or franchise; arts, Group Lessons, Instructional Clinics, Programs and 4 70-100% 60% 70% ° 17/° 60% instructor; increase to 70% to attract more classes and lessons, int/adv enrichment, sports, fitness Workshops (intermediate/advanced) specialized instructors using their facilities p g Contract classes, group City -owned facilities, individual; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor, individual instructor with 3 ° 40-70 0 60% 60% ° 0 o classes and lessons, beg enrichment, sports, fitness Workshops (beginner) moderate experience Contract classes, group City -owned facilities, franchise; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor; increase to 65% to attract classes and lessons, beg enrichment, sports, fitness Workshops (beginner) 3 ° 40-70% 60% 65% ° 8/0 more instructors Contract classes, group private facilities, individual or franchise; arts, Group Lessons, Instructional Clinics, Programs and 3 40-70%60% 70% 17% 60% instructor; increase to 70% to attract more classes and lessons, beg enrichment, sports, fitness Workshops (beginner) specialized instructors using their facilities Page 6 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 7 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Lodi Lake Boat Launch annual Drop-in Park/Facility Use (supervised) 2 10-40% $50 $50 0% Reso 2014-22 Parking annual Drop-in Park/Facility Use (supervised) 2 10-40% $50 $50 0% Reso 2014-22 Parking/Boat Launch daily Drop-in Park/Facility Use (supervised) 2 10-40% $13 $13 0% Reso 2016-41fee covers both parking and boat launch per day Parking violation parking violation Support Services (administrative; Parks 1 0-10% $45 $45 0% Reso 2013-127 Maintenance) Lodi Lake Entrance daily parking fee Monitored Park/Facility Use 2 10-40% $4 $5 25% updated fee to cover all parking fees for all entrants Lodi Lake Entrance parking fee Regular, non-resident Monitored Park/Facility Use 2 10-40% $5 $0 DIS Discontinue; charge regular entrance fee Lodi Lake Entrance parking fee Senior/ Disabled, U Monitored Park/ Facility Use 2 10-40% $2 $0 DIS Discontinue ; charge regular entrance fee resident Lodi Lake Entrance parking fee Senior/ Disabled, non - Monitored Park/Facility Use 2 10-40% $3 $0 DIS Discontinue; charge regular entrance fee resident Field Trips per student fee Tours/Field Trips 2 10-40% $3 $3.25 8% includes tours and take-aways Winter Walk in the Woods nature tour Tours/Field Trips 2 10-40% $0 $3 NEW NEW charge for specialized tours, similar to the Nature Trail Tours Camping Fee per night Campsite (RV) Rental/Use 5 100% $32 $33 3% Reso 2013-156 Nature Trail Tours registration fee Tours/Field Trips 2 10-40% $3 $3 0% Boat Tour per person; 45 -minute mini -tour Tours/Field Trips 2 10-40% $10 $11 10% Boat Tour per person; 11/2 hour tour Tours/Field Trips 2 10-40% $20 $22 10% Public Swim Pass 20 -punch; general open/lap swim Drop-in Park/Facility Use (supervised) 2 10-40% $40 $42 5% Single -visit class - all ages Lodi Lake Beach Drop-in Park/Facility Use (supervised) 2 10-40% $3 $3 0% front gate admission Family swim - all ages Lodi Lake Beach Drop-in Park/Facility Use (supervised) 2 10-40% $2 $0 DIS Discontinue and replace with "Public Swim Pass" Page 7 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 8 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Community -wide Special Events 4th of July Vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $125 $150 20% Egg -Venture per participant Specialized Events/Activities (ticketed) 5 100% $0 $5 NEW NEW fee to cover materials Light Up Lodi per household Community -wide Events 1 0-10% $10 $0 0% no materials fees but used as a way to lead people to website Scarecrow Stroll per entry, private/family, non profit Community -wide Events 1 0-10% $10 $10 0% fees used to cover materials and staff time; general public, non -profits Scarecrow Stroll per entry, business Community -wide Events 1 0-10% $0 $25 NEW NEW fee, used to advertise local businesses Holiday Boutique Vendor per vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $40 $42 5% Pigskin per couple fee Specialized Events/Activities (ticketed) 5 100% $50 $50 0% Music in the Park vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $0 $75 NEW NEW for vendors selling food, art, materials Concert Series ticket fee per person Specialized Events/Activities (ticketed) 5 100% $4 $4 0% Concert Series ticket, general admission and Specialized Events/Activities (ticketed) 5 100% $39-$99 $39-$99 0% ticket prices range depending upon artist, assigned sections their per -ticket charge Movies at the Square ticket fee per person Specialized Events/Activities (ticketed) 5 100% $8 $8 NEW NEW Movies at the Square ticket fee per family (4-6) Specialized Events/Activities (ticketed) 5 100% $30 $30 NEW NEW Movies at the Square ticket fee per couple (2) Specialized Events/Activities (ticketed) 5 100% $15 $15 NEW NEW Parking Fee special event parking fee City-wide Overhead 1 0-10% $5 $5 0% Reso 2017-93 (doesn't apply to regular PRCS program or LUSD programs) Page 8 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 9 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Sports Leagues Tot Soccer Registration Fee; 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Reso 2015-93 Workshops (beginner) Basketball K -1st grade Leagues - Youth (beginner) 2 10-40% $75 $79 5% Basketball 2 -3rd grade Leagues - Youth (beginner) 2 10-40% $75 $79 5% Basketball 4 -6th grade Leagues - Youth (beginner) 2 10-40% $80 $84 5% Tot Basketball 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Workshops (beginner) Tot Baseball Registration Fee; 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Workshops (beginner) Youth Volleyball y 8-10 y ears Group Lessons, Instructional Clinics, Programs and 3 40-70% $0 $65 NEW NEW program Workshops (beginner) Youth Volleyball y 11-13 ears y Group Lessons, Instructional Clinics, Programs and 3 40-70% $0 $65 NEW NEW program Workshops (beginner) Page 9 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 10 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Hutchins Street Square Building Rentals Permitted Services (Park Rentals/Commercial Use NEW charge for renters who have a need for porter services Porter per hour, 4 -hour minimum, Activities) 5 100% $0 $36 NEW based on their anticipated head count; prices based on contract HSS Security Guard Fee per hour City-wide Overhead 1 0-10% $26 $30 15% Lyons Security fees will be going up July 1, 2022 Theatre Ticket Fee per ticket Support Services (administrative; Parks 1 0-10% $4 $4 0% Reso 2013-156 Maintenance) HSS Rental Application Fee processing fee Support Services (administrative; Parks 1 0-10% $0 $25 NEW NEW staff processing time; materials Maintenance) Theatre House Manager Fee per hour City-wide Overhead 1 0-10% $16 $18 13% Increase in hourly rate. Event Attendant Fee per hour City-wide Overhead 1 0-10% $20 $22 10% Increase in hourly rate. Technical Staff Fee per hour City-wide Overhead 1 0-10% $25 $27 8% Increase in hourly rate. Art Classroom Hourly rate; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 Meeting 1-12 8am-12am Discontinue; charge for 1-20 people flat rate Art Classroom Hourly rate; Thursday -Sunday, 8am- Rentals (Special Event Facilities -Exclusive Use) 5 100% $15 $16 7% Reso 2015-93 Meeting 1-13 12am Green Room Hourly rate; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $20 $21 5% Reso 2015-93 Meeting 1-12 8am-12am Green Room Hourly rate; Thursday -Sunday, 8am- Rentals (Special Event Facilities -Exclusive Use) 5 100% $30 $31 3% Reso 2015-93 Meeting 1-12 12am Rotunda Foyer Deposit City-wide Overhead 1 0-10% $300 $315 5% Reso 2015-93 Rotunda Foyer 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $147.50 $155 5% Reso 2015-93 2pm-12am Rotunda Foyer 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $185 $195 5% Reso 2015-93 Sunday, 2pm-12am Rotunda Foyer Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $260 $275 6% Reso 2015-93 Sam-12am Rotunda Foyer y Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $335 $350 ° 4/ Reso 2015-93 8am-12am Amphitheatre Wishek Amphitheatre Deposit City-wide Overhead 1 0-10% $300 $315 5% Reso 2015-93 Outdoor Theatre 250 Wishek Amphitheatre 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $175 $185 6% Reso 2015-93 Outdoor Theatre 250 2pm-12am Page 10 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 11 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Hutchins Street Square Building Rentals Wishek Amphitheatre 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $300 $315 5% Reso 2015-93 Outdoor Theatre 250 Sunday, 2pm-12am Wishek Amphitheatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $350 $365 4% Reso 2015-93 Outdoor Theatre 250 8am-12am Wishek Amphitheatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $600 $625 4% Reso 2015-93 Outdoor Theatre 250 8am-12am Cottage Room Deposit City-wide Overhead 1 0-10% $200 $210 5% Reso 2015-93 Lecture 100, Banquet 50 Cottage Room 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $170 $175 3% Reso 2015-93 Lecture 100, Banquet 50 2pm-12am Cottage Room 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $245 $255 4% Reso 2015-93 Lecture 100, Banquet 50 Sunday, 2pm-12am Cottage Room Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $295 $310 5% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Cottage Room Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $445 $460 ° 3/ Reso 2015-93 Lecture 100, Banquet 50 Sam-12am Pisano Room Deposit City-wide Overhead 1 0-10% $200 $210 5% Reso 2015-93 Lecture 100, Banquet 50 Pisano Room 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $170 $175 ° 3/ Reso 2015-93 Lecture 100, Banquet 50 2pm-12am Pisano Room 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $245 $255 4% Reso 2015-93 Lecture 100, Banquet 50 Sunday, 2pm-12am Pisano Room Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $295 $310 5% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Pisano Room Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $445 $460 3% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Cottage -Pisano Deposit City-wide Overhead 1 0-10% $400 $425 6% Reso 2015-93 Lecture 200, Banquet 100 Cottage -Pisano 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $312.50 $325 4% Reso 2015-93 Lecture 200, Banquet 100 2pm-12am Cottage -Pisano 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $425 $450 ° 6/ Reso 2015-93 Lecture 200, Banquet 100 Sunday, 2pm-12am Cottage -Pisano Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $550 $575 5% Reso 2015-93 Lecture 200, Banquet 100 8am-12pm Cottage -Pisano Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $775 $800 ° 3/ Reso 2015-93 Lecture 200, Banquet 100 8am-12pm Page 11 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 12 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Hutchins Street Square Building Rentals Thomas Theatre Deposit City-wide Overhead 1 0-10% $300 $315 5% Reso 2015-93 Studios Thomas Theatre 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $250 $265 6% Reso 2015-93 Studio 60 2pm-12am Thomas Theatre 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $375 $400 7% Reso 2015-93 Studio 60 Sunday, 2pm-12am Thomas Theatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $425 $450 6% Reso 2015-93 Studio 60 8am-12am Thomas Theatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $675 $700 4% Reso 2015-93 Studio 60 8am-12am Crete Hall Deposit Rentals (Special Event Facilities - Exclusive Use) 5 100% $600 $625 4% Reso 2015-93 Lecture 400, Banquet 200 Crete Hall 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $800 $820 2% Reso 2015-93 Lecture 400, Banquet 200 2 m-12am p Crete Hall 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $1,000 $1,050 ° 5/° Reso 2015-93 Lecture 400, Banquet 200 Sunday, 2pm-12am Crete Hall Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $1,025 $1,130 10% Reso 2015-93 Lecture 400, Banquet 200 8am-12am Crete Hall Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $1,425 $1,475 ° 4/0 Reso 2015-93 Lecture 400, Banquet 200 Sam-12am Kirst Hall Deposit City-wide Overhead 1 0-10% $750 $750 0% Lecture 700, Banquet 400 Kirst Hall 1/2 day rental; Monday -Wednesday, Rentals (Non -Profits) 3 40-70% $800 $820 2% Reso 2015-93 Lecture 700, Banquet 400 2pm-12am Kirst Hall 1/2 day rental; Thursday, Friday, Rentals (Non -Profits) 3 40-70% $1,000 $1,050 5% Reso 2015-93 Lecture 700, Banquet 400 Sunday, 2pm-12am Kirst Hall Full day rental; Monday -Wednesday, Rentals (Non -Profits) 3 40-70% $1,200 $1,250 4% Reso 2017-93 Lecture 700, Banquet 401 Sam-12am Kirst Hall Full day rental; Thursday -Sunday, Rentals (Non -Profits) 3 40-70% $2,400 $2,500 4% Reso 2017-93 Lecture 700, Banquet 401 Sam-12am Kirst Hall 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $1,200 $1,250 ° 4/0 Reso 2015-93 Lecture 700, Banquet 400 2 m-12am p Kirst Hall 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $2,000 $2,100 5% Reso 2015-93 Lecture 700, Banquet 400 Sunday, 2pm-12am Kirst Hall Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $2,200 $2,300 ° 5/ Reso 2015-93 Lecture 700, Banquet 400 Sam-12am Page 12 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 13 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Hutchins Street Square Building Rentals Kirst Hall Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use (p ) 5 100% $3,250 $3,400 ° 5/° Reso 2017-93 Lecture 700, Banquet 400 Sam-12am CPL Theatre Deposit p City-wide Overhead y-idhd 1 1% 0-0 $700 $725 4% Reso 2015-93 Capacity: 793 CPL Theatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $900 $950 6% Reso 2015-93 Capacity: 789 8am-12am CPL Theatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $1,500 $1,550 3% Reso 2015-93 Capacity: 790 Sam-12am Holz Room/Gallo Trellis Deposit City-wide Overhead 1 0-10% $300 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 6o Discontinue; no longer available for public use Holz Room/Gallo Trellis 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $275 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 2pm-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $400 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 Sunday, 2pm-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $450 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 gam-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $700 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 8am-12am Discontinue; no longer available for public use Page 13 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 14 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Building Rentals Legion Meeting Room daily rental Permitted Services (Park Rentals/Commercial Use 5 100% $85 $0 DIS Reso 2015-93; discountinue daily use Activities) Legion Meeting Room daily rental 0-4 hous Permitted Services (Park Rentals/Commercial Use 5 100% $0 $85 NEW NEW; up to 4 hours per day Activities) Legion Meeting Room daily rental 5-10 hours Permitted Services (Park Rentals/Commercial Use 5 100% $0 $125 NEW NEW; up to 10 hours per day Activities) Legion Meeting Room deposit City-wide Overhead 1 0-10% $50 $50 0% Legion Meeting Room Key Deposit City-wide Overhead 1 0-10% $50 $50 0% Kofu Meeting Room daily rental Permitted Services (Park Rentals/Commercial Use 5 100% $80 $0 DIS BOBS Exclusive Use per MOU; discontinue Activities) public use Kofu Meeting Room Deposit City-wide Overhead 1 0-10% $50 $0 DISC BOBS Exclusive Use per MOU; discontinue public use Kofu Meeting Room Key Deposit City-wide Overhead 1 0-10% $50 $0 DIS BOBS Exclusive Use per MOU; discontinue public use Meeting Room Non-resident rates, additional Support Services (administrative; Parks 1 0-10% $30 $0 DIS Reso 2015-93 "Dept t Fees" Discountinue, non-resident rates are in p Page 14 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Item / Service Description / Unit Category of Service Tier Cost Recovery Current Fees through 6/30/22 Fee Effective 7/1/22 % of Difference +/- Notes Pools/Beach Rentals Deposit deposit City-wide Overhead 1 0-10% TBD TBD 0% Deposits due are equal to the fee amount of the rental, fully refundable pending additional charges Rental HHS Pool Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $150 $155 3% Reso 2013-156 Rental HHS Pool additional 25 people Rentals (Fields/Court - Exclusive Use) 5 100% $25 $26 4% Rental HHS Pool additional hour Rentals (Fields/Court - Exclusive Use) 5 100% $35 $36 3% Rental HHS Pool Daily fee, non resident additional Rentals (Fields/Court - Exclusive Use) 5 100% $175 $0 DIS Reso 2013-156Discontinue; apply non -res fees from "Dept Fees" Rental Blakely Pool Daily fee, resident, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% instructional purposes only Rental Blakely Pool Additional 25 people Rentals (Fields/Court - Exclusive Use) 5 100% $25 $26 4% instructional purposes only Rental Blakely Pool additional hour Rentals (Fields/Court - Exclusive Use) 5 100% $35 $36 3% instructional purposes only Lodi Lake Wading Pool additional 25 people Rentals (Fields/Court - Exclusive Use) 5 100% $25 $26 4% Lodi Lake Wading Pool additional hour Rentals (Fields/Court - Exclusive Use) 5 100% $35 $36 3% Lodi Lake Wading Pool Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $75 $79 5% Beach Rental - Lodi Lake Park additional 25 people Rentals (Fields/Court - Exclusive Use) 5 100% $25 $26 4% Beach Rental - Lodi Lake Park additional hour Rentals (Fields/Court - Exclusive Use) 5 100% $35 $36 3% Beach Rental - Lodi Lake Park Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% Reso 2013-156 Lodi Lake Gazebo 3 -hour, up to 50 people Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% Page 15 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 16 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Sports Field Rentals Youth teams Hourly rate; unspecified park Rentals (Fields/Court - Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 Discontinue "youth fees" charge based on new tiers Youth teams Hourly rate; unspecified park, non Rentals (Fields/Court- Exclusive Use) 5 100% $10 $0 DIS Reso 2015-94 Discontinue, use non-resident fee or percentage listed under"Dept resident additional Fees" Adult teams Hourly rate; unspecified park Permitted Services (Park Rentals/Commercial Use 5 100% $20 $0 DIS Reso 2015-93 "adult Activities) Discontinue fees" charge based on new tiers Adult Hourly rate; unspecified park, non Permitted Services (Park Rentals/Commercial Use 5 100% $5 $0 DIS Reso 2015-94 Discontinue, fee listed "Dept teams resident additional Activities) use non-resident or percentage under Fees" Athletic Field Rental application fees for multiple dates Support Services (administrative; Parks 1 0-10% $100 $100 0% Reso 2015-93 Application Maintenance) Athletic Field Rental one-time change fee once application and permit Support Services (administrative; Parks 1 ° 0-10/ $0 $25 NEW NEW change fee; staff time to change a Application Change Fee has been issued Maintenance) permit that has already been approved Athletic Field Deposit p Short term 1-4 days y City-wide Overhead 1 0-10% $100 $100 0% Reso 2015-93; NEW short term- 1-4 days Athletic Field Deposit Multiple uses, long term, 5+ days City-wide Overhead 1 0-10% $200 $200 0% Reso 2015-93 NEW long term- 5+ days Key Deposit City-wide Overhead 1 0-10% $50 $50 0% Lights at Chapman/Kofu/Softball per hour Permitted Services (Park Rentals/Commercial Use 5 100% $10 $10 0% Complex Activities) Permitted Services (Park Rentals/Commercial Use Lights at Zupo per hour 5 100% $20 $21 5% Activities) Maintenance Staffhour p er Support Services (administrative; Parks 1 0-10% $47 $49 ° 4/o additional requests Maintenance) DeBenedetti field per hour Permitted Services (Park Rentals/Commercial Use 5 100% $20 $0 DIS Reso 2014-22 "Premium Activities) Discontinue; rename and charge field as a Field -Soccer" Tournament Fee tournament; per day rate Tournaments 4 70-100% $300 $300 0% Special Event Parking tournaments, special events at City-wide Overhead 1 0-10% $5 $5 0% Reso 2017-93 Softball Complex, Grape Bowl Grape Bowl - football field per hour (3 hour minimum) Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% Reso 2013-119 Discontinue; replace with tiered user fees Grape Bowl - football field per hour (3 hour minimum) Rentals (Fields/Court - Exclusive Use) 5 100% $30 $30 0% Reso 2013-119 commercial - additional Discontinue; replace with tiered user fees Grape Bowl - football field Deposit, long-term use, 5+ days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $500 NEW NEW Page 16 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 17 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Sports Field Rentals Grape Bowl - football field Deposit, short-term use, 1-4 days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $200 NEW NEW Grape Bowl - football field hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $90 NEW NEW Grape Bowl -football field p hourly fee, adult non-profit, youth Rentals Fields Court -Exclusive Use ( / ) 5 ° 100% $0 $95 NEW NEW commercial Grape Bowl - football field hourly fee, residents Rentals (Fields/Court - Exclusive Use) 5 100% $0 $100 NEW NEW Grape Bowl - football field hourly fee, Non-residents, Rentals (Fields/Court - Exclusive Use) 5 100% $0 $125 NEW NEW commercial users Reso 2013-119 Grape Bowl - staffing per hour Rentals (Fields/Court - Exclusive Use) 5 100% $34 $34 0% on-site staff for rentals with 100+ attendees and/or ticketed events and/or concession events and/or PA and scoreboard uses Grape Bowl -Press Box, Scoreboard, per hour Rentals (Fields/Court - Exclusive Use) 5 100% $10 $10 0% Reso 2013-119 PA System, Locker rooms Grape Bowl - Press Box, Scoreboard, per hour commercial -additional p Rentals Fields/Court -Exclusive Use ( ) 5 ° 100% $15 $0 DIS Reso 2013-119 PA System, Locker rooms Discontinue; charge per hour fee for all Grape Bowl - lights per hour Rentals (Fields/Court - Exclusive Use) 5 100% $25 $25 0% Reso 2013-119 Grape Bowl -concessions, per hour Rentals (Fields/Court - Exclusive Use) 5 100% $20 $20 0% Reso 2013-119 ticket booth Discontinue; added a new flat fee Grape Bowl -concessions, ° additional 10% sales Rentals (Fields/Court - Exclusive Use) 5 100% 10% 0% DIS Reso 2013-119 ticket booth Discontinue; added a new flat fee Grape Bowl - concessions, flat fee charged for events with estimated City-wide Overhead 1 0-10% ° 0� $200 NEW NEW flat fee charged for events with ticket booth attendance over 100, per day estimated attendance over 100 Grape Bowl - dumpster fee per day Rentals (Fields/Court - Exclusive Use) 5 100% $45 $50 11% Reso 2013-119 Blakely/Emerson/Katzakian/ youth team resident per hour y p Rentals Fields Court -Exclusive Use ( / ) 5 % 100/ $ 10 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood -Baseball , Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Katzakian/Peterson/Vinewood - youth team, non-resident, additional Rentals (Fields/Court - Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 "Standard Soccer per hour Discontinue; rename and charge as Field" Blakely/Emerson/Katzakian/ adult team, resident, per hour Rentals (Fields/Court -Exclusive Use) 5 100% $20 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood - Baseball Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Katzakian/Peterson/Vinewood - adult team, non-resident, additional Rentals (Fields/Court - Exclusive Use) 5 100% $5 $0 DIS Reso 2015-93 "Standard Soccer per hour Discontinue; rename and charge as Field" Blakely/Emerson/Katzakian/ deposit, single use Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood - Baseball Maintenance) Discontinue; rename and charge as Field" Page 17 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 18 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Sports Field Rentals Beckm a n/Ce ntu ry/G laves/ Katzakian/Peterson/Vinewood - deposit, single use Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 "Standard Soccer Maintenance) Discontinue; rename and charge as Field" Blakely/Emerson/Katzakian/ deposit multiple uses Support Services (administrative; Parks 1 0-10% $200 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood - Baseball Maintenance) Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Katzakian/Peterson/Vinewood - deposit multiple uses Support Services (administrative; Parks 1 0-10% $200 $0 DIS Reso 2015-93 "Standard Soccer Maintenance) Field" Discontinue; rename and char g e as Blakely/Emerson/Katzakian/ Application fee, multiple dates Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood - Baseball Maintenance) Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Katzakian/Peterson/Vinewood - Application fee, multiple dates Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 "Standard Soccer Maintenance) Discontinue; rename and charge as Field" Chapman p per practice p p Rentals Fields/Court -Exclusive Use ( ) 5 ° 100% $100 $0 DIS Discontinue; rename and charge as "Premium Field" Chapman per game Rentals (Fields/Court - Exclusive Use) 5 100% $120 $0 DIS Discontinue; rename and charge as "Premium Field" Chapman p per double header p Rentals Fields/Court -Exclusive Use ( ) 5 ° 100% $160 $0 DIS Discontinue; rename and charge as "Premium Field" Softball Complex p per practice p p Rentals Fields/Court -Exclusive Use ( ) 5 ° 100% $100 $0 DISC Discontinue; rename and charge as "Premium Field" Softball Complex per game Rentals (Fields/Court - Exclusive Use) 5 100% $120 $0 DISC Discontinue; rename and charge as "Premium Field" Softball Complex per double header Rentals (Fields/Court - Exclusive Use) 5 100% $160 $0 DISC Discontinue; rename and charge as "Premium Field" Zupo Field hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $75 $0 DISC Discontinue; rename and charge as "Premium Field" Zupo Field hourly fee non resident - additional Rentals (Fields/Court - Exclusive Use) 5 100% $25 $0 DISC Discontinue; rename and charge as "Premium Field" Kofu Park - Yamashita Field hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $50 $0 DISC Discontinue; rename and charge as "Premium Field" Kofu Park -Yamashita Field hour) fee non resident -additional y Rentals Fields/Court -Exclusive Use ( ) 5 100% $25 $0 DISC Discontinue; rename and charge as "Premium Field" Light Field Pre g p per field extra charge p g Rentals Fields Court -Exclusive Use ( / ) 5 % 100/ $ 0 $15 NEW NEW dragging between lines only; light watering; touch up lines as needed, prior to game, per field per game NEW Dragging entire field, heavier watering for dust and to Full Field Prep per field extra charge Rentals (Fields/Court - Exclusive Use) 5 100% $0 $45 NEW soften surface; re -line entire field; pack holes at batter's box and pitcher's plate; per field, per game Standard Field Deposit, long-term use, 5+ days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $200 NEW NEW Standard Field, natural fields with no lights, not gated Page 18 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 19 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Sports Field Rentals Standard Field Deposit, short-term use, 1-4 days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $100 NEW NEW Standard Field, natural fields with no lights, not gated Standard Field hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $18 NEW NEW Standard Field, natural fields with no lights, not gated Standard Field hourly fee, adult non-profit, youth Rentals (Fields/Court - Exclusive Use) 5 100% $0 $20 NEW NEW Standard Field, natural fields with no lights, not gated commercial Standard Field hourly fee, residents Rentals (Fields/Court - Exclusive Use) 5 100% $0 $22 NEW NEW Standard Field, natural fields with no lights, not gated hourly fee, Non-residents, Standard Field Rentals (Fields/Court - Exclusive Use) 5 100% $0 $25 NEW NEW Standard Field, natural fields with no lights, not gated commercial users Premium Field Deposit, long-term use, 5+ days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $200 NEW NEW Premium Field, natural fields with lighting and skinnedinfields. Concession stand, restrooms, enclosed Premium Field Deposit, short-term use, 1-4 days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $100 NEW NEW Premium Field, natural fields with lighting and skinnedinfields. Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $18 NEW NEW Premium Field, natural fields with lighting and skinned infields. Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee, adult non-profit, youth Rentals (Fields/Court -Exclusive Use) 5 100% $0 $20 NEW NEW Premium Field, natural fields with lighting and skinned commercial infields. Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee, residents Rentals (Fields/Court - Exclusive Use) 5 100% $0 $22 NEW NEW Premium Field, natural fields with lighting and skinnedinfields. Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee, Non-residents, Rentals (Fields/Court -Exclusive Use) 5 100% $0 $25 NEW NEW Premium Field, natural fields with lighting and skinned commercial users infields. Concession stand, restrooms, enclosed Premium Field - hourly fee; youth non -profits Rentals (Fields/Court -Exclusive Use) 5 100% $0 $57 NEW NEW Premium Field, natural fields with lighting and skinned infields. Softball/Baseball Concession stand, restrooms, enclosed Premium Field - hourly fee, adult non-profit, youth Rentals (Fields/Court -Exclusive Use) 5 100% $0 $62 NEW NEW Premium Field, natural fields with lighting and skinned infields. Softball/Baseball commercial Concession stand, restrooms, enclosed Premium Field - hourly fee, residents Rentals (Fields/Court -Exclusive Use) 5 100% $0 $65 NEW NEW Premium Field, natural fields with lighting and skinned infields. Softball/Baseball Concession stand, restrooms, enclosed Premium Field - hourly fee, Non-residents, Rentals (Fields/Court -Exclusive Use) 5 100% $0 $68 NEW NEW Premium Field, natural fields with lighting and skinned infields. Softball/Baseball commercial users Concession stand, restrooms, enclosed Batting Cages hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $0 $10 NEW NEW Premium Field amenities L Screens hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $0 $5 NEW NEW Premium Field amenities Page 19 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Sports Field Rentals Scoreboards hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $0 $5 NEW NEW Premium Field amenities Page 20 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 21 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Picnic Rentals Emerson Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $100 $100 0% Reso 2015-93 Picnic/Camp/Bldg deposit; 1-100 City-wide Overhead 1 0-10% $50 $50 0% Picnic/Camp/Bldg deposit; 101+ City-wide Overhead 1 0-10% $100 $100 0% Dumpster charge per day Permitted Services (Park Rentals/Commercial Use 5 100% $45 $45 0% Activities) Century Meadow A West Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $45 $45 0% Century Meadow B East Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $45 $45 0% Lawrence Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $60 $60 0% Reso 2015-93 Katzakian Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $65 $65 0% Reso 2015-93 Peterson Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $70 $70 0% Reso 2015-93 Legion Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $85 $85 0% Reso 2015-93 Salas Park Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $100 $100 0% Reso 2015-93 Lodi Lake, Kiwanis Picnic Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Area Lodi Lake, Hughes Shelter Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Lodi Lake Parson's Point Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Shelter Lodi Lake Rotary Shelter Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Lodi Lake, Hughes Whole Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $160 $160 0% Reso 2015-93 Area Lodi Lake Parson's Whole Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $160 $160 0% Reso 2015-93 Area Lodi Lake Rotary While Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $160 $160 0% Reso 2015-93 Area Page 21 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 22 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Picnic Rentals Lodi Lake Youth Area Picnic Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $185 $185 0% Reso 2015-93 Lodi Lake Youth Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $300 $300 0% Reso 2015-93 Whole Lodi Lake Whole Park Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $2,500 $2,500 0% Reso 2015-93 Rental Lodi Lake Whole Park Daily rental - non profit Rentals (Fields/Court - Exclusive Use) 5 100% $1,250 $1,250 0% Reso 2015-93 Rental Rec Annex deposit City-wide Overhead 1 0-10% $150 $0 DIS Discontinue; no longer available Rec Annex deposit; alcohol City-wide Overhead 1 0-10% $150 $0 DIS Discontinue; no longer available Katzakian Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $25 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Lawrence Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $25 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Peterson Picnic Area non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $25 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Legion Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $30 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Emerson Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $35 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Salas Park Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $35 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Lodi Lake, Kiwanis Picnic non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Area resident rate under fees" Lodi Lake, Hughes Shelter non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Lodi Lake Parson's Point non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Shelter resident rate under fees" Lodi Lake Rotary Shelter non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Lodi Lake, Hughes Whole non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100/ % $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Area resident rate under fees" Lodi Lake Parson's Whole non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Area resident rate under fees" Page 22 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 23 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/- 6/30/22 Picnic Rentals Lodi Lake Rotary While non resident fee- additional Rentals Fields/Court -Exclusive Use) ( 5 ° 100/ $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Area resident rate under fees" Lodi Lake Youth Area Picnic non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $125 $0 DIS Reso 2015-93; discontinue, charge the additional non- "dept resident rate under fees" Lodi Lake Youth Area non resident fee- additional Rentals Fields/Court -Exclusive Use) ( 5 ° 100/ $200 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Whole resident rate under fees" Lodi Lake Whole Park non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $2,500 $0 DIS Reso 2015-93; discontinue, charge the additional non - "dept Rental resident rate under fees" Page 23 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 24 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Department Fees Activity guide Ad Space Full color inside; business card; 1 Support Services (administrative; Parks 1 0-10% $100 $100 0% season Maintenance) Activity guide Ad Space Full color inside; full page; 1 season Support Services (administrative; Parks 1 0-10% $600 $625 4% Maintenance) Activity guide Ad Space Full color inside; half page; 1 season Support Services (administrative; Parks 1 0-10% $350 $350 0% Maintenance) Activity guide Ad Space Full color inside; quarter page; 1 Support Services (administrative; Parks 1 0-10% $200 $200 0% season Maintenance) Activity guide Ad Space Glossy page; back cover; 1 season Support Services (administrative; Parks 1 0-10% $850 $875 3% Maintenance) Activity guide Ad Space Glossy page; inside back cover; 1 Support Services (administrative; Parks 1 0-10% $700 $725 4% season Maintenance) Commercial photography Annual permit Permitted Services (Park Rentals/Commercial Use 5 100% $75 $75 0% Reso 2015-93 park permit Activities) Fire extinguisher replacement City-wide Overhead 1 0-10% $25 $25 0% Hutchins Street Square costs to rent advertising space at City-wide Overhead 1 0-10% $0 $100 NEW NEW includes banners on Hutchins Street Banner ad HSS for 1 week side of Square In-person Enrollment Fee p In-person enrollment rocessin fee p processing City-wide Overhead y 1 ° 0-10/ $ O $5 NEW NEW per walk-in transaction for staff processing time; may be considered $5 discount for online transactions Marquee costs to rent advertising space at Rentals (Special Event Facilities - Exclusive Use) 5 100% $0 $25 NEW NEW per 7 -day calendar week HSS for 1 week Non Resident Fee add-on fee for non-residents, charged for classes City-wide Overhead y 1 0-10% $ 4 $0 DIS Discontinue this non -res fee and building rentals only, not field rentals Non Resident Fee add-on fee for non-residents, City-wide Overhead 1 0-10% $0 $3 for activities under $39.99 NEW activities under $39.99, $3 non -res fee; activities over $39.99, charged for classes and rentals only 10% for classes over 10% of activityfee add-on fee rolled u to nearest dollar p Park bounce house per use Permitted Services (Park Rentals/Commercial Use 5 100% $50 $50 0% Reso 2015-93 Activities) Registration Fee additional fee, admin costs for Support Services (administrative; Parks 1 0-10% $7 $7 0% processing Maintenance) applied to all activities Ticketing Fee ticketing fee per vendor City-wide Overhead 1 0-10% $4 $4 0% applied to each ticket sale Withdrawal Fee non-refundable withdrawal, City-wide Overhead 1 0-10% $0 $5 NEW NEW per program/class/activity processing fee Page 24 of 24 RESOLUTION NO. 2022-68 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE PARKS, RECREATION AND CULTURAL SERVICES MASTER FEES AND CHARGES WHEREAS, the Parks, Recreation and Cultural Services Department recognized the need to refine its 2003 cost recovery policy; and WHEREAS, the City Council approved the updated Cost Recovery Policy at its meeting on September 4, 2019; and WHEREAS, a comprehensive Master Fees and Charges document was created to assist staff at applying fees to their respective programs; and WHEREAS, City staff will review user fees annually to assess if fee adjustments are necessary to meet their respective cost recovery goal; and WHEREAS, fee increases more than 5% may be spread over the next three fiscal years so as to not impact the public. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the current and future Parks, Recreation and Cultural Services Department fees based on the Master Fees and Charges document attached hereto as Exhibit A, effective July 1, 2022; and BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (Res. No. 2019-223), the City Attorney is hereby authorized to make minor revisions to the above -referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary. Dated: March 16, 2022 I hereby certify that Resolution No. 2022-68 was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 16, 2022, by the following vote: AYES: COUNCIL MEMBERS — Hothi, Khan, Kuehne, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None n LAA-� PAMELA M. FARRIS Assistant City Clerk 2022-68 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit A Page 1 of 24 Current Fees Fee Effective % of Difference Item / Service Description /Unit Category of Service Tier Cost Recovery through 7JI122 +' Notes 6/30/ZZ Adult Spa rt Leagues Adult Coed Volleyball team fee Leagues • Adults 4 70-100% $250 $260 4% Reso 2015-93 Softball team fee Leagues -Adults 4 70-100% $475 $500 5% Reso2015-93; Late Night basketball team fee Leagues - Adults 4 70-100% $250 $260 4% Kickball team fee ILeagues- Adults 4 70-100% $0 $180 NEW NEW program Page 1 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF 4CHFnin F FY 7022-23 Exhibit B Page 2 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 After School Program Registration Late Fee Registration Processing fee Support Services (administrative; Parks 1 0-10% $10 $0 DIS Reso 2015-93 Maintenance) discontinue 7/1/22 ASP Late Fee fees paid for after the 1st of the month; Support Services (administrative; Parks 1 0-10% $2 $2 0% Reso 2015-93 Per dayafterthe 1st; fees not paid bythe 15th of the month will be charged on the 2nd of the month g Maintenance) dropped and participant will have to re -enroll ASP Registration Processing fee Support Services (administrative; Parks 1 0-10% $60 $63 5% Maintenance) ASP ASP Withdrawal Processing Fee Support Services (administrative; Parks 1 0-10% $150 $25 -83% reduced; 1 time processing fee Maintenance) ASP Reenrollment fee Support Services (administrative; Parks 1 0-10% $75 $0 DIS discontinue 7/1/22; if someone re -enrolls, they will be "Registration Maintenance) Charged the Processing Fee" again ASP 5 -day punch pass After School Programs 4 70-100% $130 $135 4% current $26 per day; $27 per day FY23 ASP 10 -day punch pass After School Programs 4 70-100% $185 $195 5% current $18.50 per day; $19.50 per day FY23 ASP 15 -day punch pass After School Programs 4 70-100% $240 $250 4% current $16 per day; $16.67 per day FY23 ASP 25 -day punch pass After school Programs 4 70-100% $350 $370 6% current $14 per day; $14.80 per day FY23 ASP Annual fee After School Programs 4 70-100% $60 $0 DIS discontinue 7/1/22 NEW monthly fee based on current annual ASP Monthly fee After School Programs 4 70-100% $295 $300 2% fee Page 2 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF CCHFDIILF FY 2022-23 Exhibit B Page 3 of 24 Current Fees Fee Effective % of Difference Item / ServiceDescription / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30/22 Aquatics Public Swim Pass 10 -punch; water fitness Drop-in Park/Facility Use (supervised) 2 10-40% $40 $42 5% Water fitness classes only Reso 2016-41. No longer offered. Refer to 10 -swim pass -Blakely Pool 18-59 years Drop-in Park/Facility Use (supervised) 2 10-40% $40 $0 DIS Public Swim Pass; Discontinue A single visit is $5, this provides a 40% discount in FY23 and 30°,6 Public Swim Pass 20 -punch; general open/lap swim Drop-in Park/Facility Use (supervised) 2 10-40% $40 $60 50% discount in FY24; to be used for all drop-in swim programs at all pool for alleges and abigh— Public Swim Pass 20 -punch; senior Drop-in Park/Facility Use (supervised) 2 10-40% $30 $0 DIS Discontinue; No longer offering senior rates Reso 2016-41. No longer offered. Refer to 10 -swim pass -Blakely Pool 60+, disabled Drop-in Park/Facility Use (supervised) 2 10-40% $35 $0 DIS Public Swim Pass; Discontinue Reso 2017-93. No longer offered. Refer to Seasonal Swim Pass -Adult Adult Drop-in Park/Facility Use (supervised) 2 10-40% $30 $0 DIS Public Swim Pass; Discontinue Lifeguard Courses American Red Cross Lifeguard Group Lessons, Instructional Clinics, Programs and 4 70-100% $250 $263 5% Certification Workshops (intermediate/advanced) Junior Lifeguard Courses American Red Cross Lifeguard Group Lessons, Instructional Clinics, Programs and 4 70-100% $65 $68 5% Training Workshops(intermediate/advanced) Seasonal Swim Pass - Children Drop-in Park/Facility Use (supervised) 2 10-40% $20 $0 DIS Reso 2017-93. No longer offered. Refer to Children Public Swim Pass; Discontinue Reso 2013-156. No longer offered. Refer to Punch Pass -HSS Pool Daily, adult resident Drop-in Park/Facility Use (supervised) 2 10-40% $58 $0 DIS Public Swim Pass; Discontinue Reso 2013-156. No longer offered. Refer to Single -visit class- HSS Pool Daily, adult resident Drop-in Park/Facility Use (supervised) 2 10-40% $5 $0 DIS Single -visit class; Discontinue Reso 2013-156. No longer offered. Refer to Punch Pass -HSS Pool daily, adult, non-resident, additional Drop-in Park/Facility Use (supervised) 2 10-40% $5 $0 DIS Public Swim Pass; Discontinue Reso 2013-156. No longer offered. Refer to Single -visit class -HSS Pool daily, adult, non-resident, additional Drop-in Park/Facility Use (supervised) 2 10-40% $0 $0 DIS Single -visit class; Discontinue Reso 2013-156. No longer offered. Refer to Single -visit class - H55 Pool Daily, senior/disabled per swim Drop-in Park/Facility Use (supervised) 2 10-40% $4 $0 DIS Single -visit class; Discontinue Daily, senior/disabled per swim, non- $0 $0 DIS Reso 2013-156. No longer offered. Refer to Single -visit class -HSS Pool resident additional Drop-in Park/Facility Use (supervised) 2 10-40% Sin le -visit class; Discontinue i; Swim Lessons Groups: Levels 1-6 Group Lessons, Instructional Clinics, Programs and 3 40-70% $65 $68 5% Workshops (beginner) Family swim; general HSS & Blakely Pools, Lodi Beach - all Drop-in Park/Facility Use (supervised) 2 10-40% $2 $0 DIS Reso 2016-41 "Public ages Discontinue; use the Swim Pass" Single -visit HSS & Blakely Pools, Lodi Beach - all Drop-in Park/Facility Use (supervised) 2 10-40% $5 $5 0% Reso 2016-41 ages per person, one day drop-in fee Page 3 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 4 of 24 Current Fees Fee Effective % of Difference item / ServiceDescription / Unit Category of Service Tier Cost -Recovery through Notes 7/1/22 }/- S/30/22 Aquatics Summer Swim League Registration fee Leagues - Youth(beginner) 2 10-40% $100 $105 5% Summer Swim League Late fee City-wide Overhead 1 0-10% $10 $0 DIS Discontinue 7/1/22; No more late fees SummerSwimLeague Registration fee non resident Leagues - Youth (beginner) 2 1040% $10 $0 DIS Discontinue; charge non -res fees in "Dept additional fee Fees" Private Swim Lessons Private/Semi-Private Private/Semi-Private Lessons 5 100% $110 $115 15% Page 4 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF GCHFnin F Fv 7n77-73 Exhibit B Page 5 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Camps Camp 1 week Camps 4 70-100% $185 $195 5% NEW M -F, 9am-3pm Discontinue after 7/1/12; will use 1 -week Camp summer; 4 -week session Camps 4 70-100% $600 $0 DIS camp fee Camp registration fee Support Services (administrative; Parks 1 0-10% $30 $30 0% Registration fees for admin services Maintenance) NEW addition to camp day; 7am-9am and Camp Extended care; 1 -week Camps 4 70-100% $0 $90 0% 3pm-6pm Camp 20 -day punch pass Camps 4 70-100% $800 $0 DIS discontinue; using new format for punch pass NEW using new format for punch pass; allows Camp 1 -day punch pass Camps 4 70-100% $0 $60 0% 7am-6pm; one child per 1 -day pass NEW includes transportation and entrance field Trips 1 -day trip Camps 4 70-100% $89 $89 0% fees Page 5 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 6 of 24 Current Fees Fee Effective % of Difference Item / Service Description /Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Contracted Classes Contract classes, private City -owned facilities, individual; arts, Private/Semi-Private Lessons 5 100% 60% 60% 0% 60% instructor, individual instructor with lessons enrichment, sports, fitness moderate experience Contract classes, private City -owned facilities, franchise; arts, Private/Semi-Private Lessons 5 100% 60% 65% $% 60% instructor; increase to 65% to attract lessons enrichment, sports, fitness more instructors Contract classes, private private facilities, individual orfranchise; arts, Private/Semi-Private Lessons 5 100% 60% 70% 17% 60% inWuetor; increase to 70% to attract more Ie550nS enrichment, sports, fitness specialized instructors -using their Facilities Contract classes, group City -owned facilities, individual; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor, individual instructor with classes and lessons, int/adv enrichment, sports, fitness Workshops (intermediate/advanced) 4 70-100% 60% 60% 0% moderate experience Contract classes, group City -owned facilities, franchise; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor; increase to 65% to attract classes and lessons, int/adv enrichment, sports, fitness Workshops (intermediate/advanced) 4 70-100% 60% 65% 8% more instructors Contract classes, group private facilities, individual orfranchise; arts, Group Lessons, Instructional Clinics, Programs and 4 70-100% 60% 70% 17% 60% instructor-, increaseto 709/ to attract more classes and lessons, int/adv enrichment, sports, fitness Workshops(intermediate/advanced) specialized instructors Laing their facilities Contract classes, group City -owned facilities, individual; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor, individual instructor with classes and lessons, beg enrichment, sports, fitness Workshops (beginner) 3 40-70% 60% 60% 0% moderate experience Contract classes, group City -owned facilities, franchise; arts, Group Lessons, Instructional Clinics, Programs and 60% instructor; increase to 65% to attract classes and lessons, beg enrichment, sports, fitness Workshops (beginner) 3 40-70% 60% 65% 8% more instructors Contract classes, group private facilities, individual orfranchise; arts, Group Lessons, Instructional Clinics, Programs and 3 40-70% 60% 70% 17% 60%Instructor; increase to 70% to attract more classes and lessons, beg enrichment, sports, fitness p Workshops (beginner)1. s ecia€iaed instructors using their facilities P g Page 6 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MGSTFR FFF SCHFDULF FY 2022-23 / Service Description / Unit Category of Service Lake Boat Launch annual Drop-in Park/Facility Use (supervised) Parking annual Drop-in Park/Facility Use (supervised) Parking/Boat Launch daily Drop-in Park/Facility Use (supervised) Parking violation parking violation Support Services (administrative; Parks Maintenance) Lodi Lake Entrance daily parking fee Monitored Park/Facility Use Lodi Lake Entrance parking fee Regular, non-resident Monitored Park/Facility Use Lodi Lake Entrance parking fee Senior/ Disabled, resident Monitored Park/Facility Use Lodi Lake Entrance parking fee Senior/ Disabled, non - resident Monitored Park/Facility Use Field Trips per student fee Tours/Field Trips Winter Walk in the Woods nature tour Tours/Field Trips Camping Fee per night Campsite (RV) Rental/Use Nature Trail Tours registration fee Tours/Field Trips Boat Tour per person; 45 -minute mini -tour Tours/Field Trips Boat Tour per person; 11/2 hour tour Tours/Field Trips Public Swim Pass 20 -punch; general open/lap swim Drop-in Park/Facility Use (supervised) Single -visit class - all ages Lodi Lake Beach Drop-in Park/Facility Use (supervised) Family swim - all ages Lodi Lake Beach Drop-in Park/Facility Use (supervised) Exhibit B Current Fees Fee Effective % of Difference Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 2 10-40% $50 $50 0% Reso 2014-22 2 10-40% $50 $50 0% Reso 2014-22 2 10-40% $13 $13 0% Reso 2016-41 'Fee covers both parking and boat launch per day 1 0-10% $45 $45 0% Reso 2013-127 2 10-40% $4 $S 25% updated fee to cover all parking fees for all entrants 2 10-40% $5 $0 DIS Discontinue; charge regular entrance fee 2 10-40% $2 $0 DIS Discontinue; charge regular entrance fee 2 10-40% $3 $0 DIS Discontinue; charge regular entrance fee 2 10-40% $3 $3.25 8% Includes tours and take-aways 2 10-40% $0 $3 NEW NEW charge for specialized tours, similar to the Nature Trail Tours 5 100% $32 $33 3% Reso 2013-156 2 10-40% $3 $3 0% 2 10-40% $10 $11 10% 2 10-40% $20 $22 10% 2 10-40% $40 $42 5% 2 10-40% $3 $3 0% Front gate admission 2 10-40% $2 $0 DIS Discontinue and replace with "Public Swim Pass" Page 7 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF OrHFntll F FY 7077-73 Exhibit B Item / Service Description /Unit Category of Service Tier Cost Recovery Current Fees through 6/30/22 Fee Effective 7/1/22 % of Difference +/ Notes Community -wide Special Events 4th of July Vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $125 $150 20% Egg -Venture per participant Specialized Events/Activities (ticketed) 5 100% $0 $5 NEW NEW fee to cover materials Light Up Lodi per household Community -wide Events 1 0-10% $10 $0 0% no materials fees but used as a way to lead people to website Scarecrow Stroll per entry, private/family, non profit Community -wide Events 1 0-10% $10 $10 0% fees used to cover materials and staff time; general public, non -profits Scarecrow Stroll per entry, business Community -wide Events 1 0-10% $0 $25 NEW NEW fee, used to advertise local businesses Holiday Boutique Vendor per vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $40 $42 5% Pigskin per couple fee Specialized Events/Activities(ticketed) 5 100% $50 $50 0% Music in the Park Vendor fee Rentals (Special Event Facilities - Public Use) 3 40-70% $0 $75 NEW NEW for vendors selling food, art, materials Concert Series ticket fee per person Specialized Events/Activities (ticketed) 5 100% $4 $4 0% Concert Series ticket, general admission and assigned sections Specialized Events/Activities (ticketed) 5 100% $39-$99 $39-$99 0% ticket prices range depending upon artist, their per -ticket charge Movies at the Square ticket fee per person Specialized Events/Activities (ticketed) 5 100% $8 $8 NEW NEW Movies at the Square ticket fee per family (4-6) Specialized Events/Activities (ticketed) 5 100% $30 $30 NEW NEW Movies at the Square ticket fee per couple (2) Specialized Events/Activities (ticketed) 5 100% $15 $15 NEW NEW Parking Fee special event parking fee City-wide Overhead 1 0-10% $5 $5 0% Reso 2017-93 (doesn't apply to regular PRCS program or LUSD programs) Page 8 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 9 of 24 Current Fees Fee Effective % of Difference Item / Service Description /Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Sports Leagues Tot Soccer Registration Fee; 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Reso 2015-93 Workshops (beginner) Basketball K-lstgrade Leagues-Youth(beginner) 2 10-40% $75 $79 5% Basketball 2 -3rd grade Leagues -Youth (beginner) 2 10-40% $75 $79 5% Basketball 4 -6th grade Leagues-Youth(beginner) 2 10-40% $80 $84 5% Tot Basketball 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Workshops (beginner) Tot Baseball Registration Fee; 3-5 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $40 $42 5% Workshops (beginner) Youth Volleyball 8-10 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $0 $65 NEW NEW program Workshops (beginner) Youth Volleyball 11-13 years Group Lessons, Instructional Clinics, Programs and 3 40-70% $0 $65 NEW NEW program Workshops (beginner) Page 9 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 10 of 24 Current Fees Fee Effective % of Difference Item /Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Hutchins Street Square Building Rentals Permitted Services (Park Rentals/Commercial Use NEW charge for renters who have a need for porter services Porter per hour, 4 -hour minimum, 5 100% $0 I $36 NEW based on their anticipated head count; prices based on Activities) ontract Lyons Security fees will be going up July 1,2022 HSS Security Guard Fee per hour City-wide Overhead 1 0-10% $26 $30 15% Theatre Ticket Fee per ticket Support Services (administrative; Parks 1 0-10% $4 $4 0% Reso 2013-156 Maintenance) HSS Rental Application Fee processing fee Support Services (administrative; Parks1 0-10% $0 $25 NEW NEW staff processing time; materials Maintenance) Theatre House Manager Fee per hour City-wide Overhead 1 0-10% $16 $18 13% Increase in hourly rate. Event Attendant Fee per hour City-wide Overhead 1 0-10% $20 $22 10% Increase in hourly rate. Technical Staff Fee per hour City-wide Overhead 1 0-10% $25 $27 8% Increase in hourly rate. Art Classroom Hourly rate; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 Meeting 1-12 8am-12am Discontinue; charge for 1-20 people flat rate Art Classroom Hourly rate; Thursday -Sunday, 8am- Rentals (Special Event Facilities -Exclusive Use) 5 100% $15 $16 7% Reso 2015-93 Meeting 1-13 12am Green Room Hourly rate; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $20 $21 5% Reso 2015-93 Meeting 1-12 8am-12am Green Room Hourly rate; Thursday -Sunday, 8am- Rentals (Special Event Facilities - Exclusive Use) 5 100% $30 $31 3% Reso 2015-93 Meeting 1-12 12am Rotunda Foyer Deposit City-wide Overhead 1 0-10% $300 $315 5% Reso 2015-93 Rotunda Foyer 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) S 100% $147.50 $155 5% Reso 2015-93 2pm-12am Rotunda Foyer 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $185 $195 5% Reso 2015-93 Sunday, 2pm-12am Rotunda Foyer Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $260 $275 6% Reso 2015-93 Sam-12am Rotunda Foyer Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $335 $350 4% Reso 2015-93 8am-12am WishekAmphitheatre Deposit City-wide Overhead 1 0-10%% $300 $315 5/ Reso 2015-93 Outdoor Theatre 250 Wishek Amphitheatre 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $175 $185 6% Reso 2015-93 Outdoor Theatre 250 2pm-12am Page 10 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES occ -.—i i c ov �ni� iZ Exhibit B Page 11 of 24 Current Fees Fee Effective % of Difference Item Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Hutchins Street Square Building Rentals Wishek Amphitheatre 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 0 100/ $300 $315 0 5/o Reso 2015-93 Outdoor Theatre 250 Sunday, 2pm-12am Wishek Amphitheatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $350 $365 4% Reso 2015-93 Outdoor Theatre 250 8am-12am Wishek Amphitheatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $600 $625 4% Reso 2015-93 Outdoor Theatre 250 8am-12am Cottage Room Deposit City-wide Overhead 1 0-10% $200 $210 5% Reso 2015-93 Lecture 100, Banquet 50 Cottage Room 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities- Exclusive Use) 5 100% $170 $175 3% Reso 2015-93 Lecture 100, Banquet 50 2pm-12am Cottage Room 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $245 $255 4% Reso 2015-93 Lecture 100, Banquet 50 Sunday, 2pm-12am Cottage Room Full day rental; Monday -Wednesday, Rentals (Special Event Facilities- Exclusive Use) S 100% $295 $310 5% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Cottage Room Full day rental; Thursday -Sunday, Rentals (Special Event Facilities- Exclusive Use) 5 100% $445 $460 3% Reso 2015-93 Lecture 100, Banquet 50 gam-12am Pisano Room Deposit City-wide Overhead 1 0-10% $200 $210 5% Reso 2015-93 Lecture 100, Banquet 50 Pisano Room 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $170 $175 3% Reso 2015-93 Lecture 100, Banquet 50 2pm-12am Pisano Room 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities- Exclusive Use) 5 100% $245 $255 4% Reso 2015-93 Lecture 100, Banquet 50 Sunday, 2pm-12am Pisano Room Full day rental; Monday -Wednesday, Rentals (Special Event Facilities- Exclusive Use) 5 100% $295 $310 5% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Pisano Room Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $445 $460 3% Reso 2015-93 Lecture 100, Banquet 50 8am-12am Cottage -Pisano Deposit City-wide Overhead 1 0-10% $400 $425 6% Reso 2015-93 Lecture 200, Banquet 100 Cottage -Pisano 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $312.50 $325 4% Reso 2015-93 Lecture 200, Banquet 100 2pm-12am Cottage -Pisano 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $425 $450 6% Reso 2015-93 Lecture 200, Banquet 100 Sunday, 2pm-12am Cottage -Pisano Full day rental; Monday -Wednesday, Rentals (Special Event Facilities- Exclusive Use) 5 100% $550 $575 5% Reso 2015-93 Lecture 200, Banquet 100 8am-12pm Cottage -Pisano Full day rental; Thursday -Sunday, 18am-12pm Rentals (Special Event Facilities -Exclusive Use) 5 100% $775 $800 39/6 Reso 2015-93 Lecture 200, Banquet 100 Page 11 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF SrHFntJl F FY 7072-23 Exhibit B Page 12 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Hutchins Street Square Building Rentals Thomas Theatre Deposit City-wide Overhead 1 0-10% $300 $315 5% Reso 2015-93 Studio 60 Thomas Theatre 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $250 $265 6% Reso 2015-93 Studio 60 2pm-12am Thomas Theatre 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $375 $400 7% Reso 2015-93 Studio 60 Sunday, 2pm-12am Thomas Theatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $425 $450 6% Reso 2015-93 Studio 60 8am-12am Thomas Theatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $675 $700 4% Reso 2015-93 Studio 60 8am-12am Crete Hall Deposit Rentals (Special Event Facilities -Exclusive Use) 5 100% $600 $625 4% Reso 2015-93 Lecture 400, Banquet 200 Crete Hall 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) S o 100/ $800 $820 2% Reso 2015-93 Lecture 400, Banquet 200 2pm-12am Crete Hall 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities -Exclusive Use) S o 100/ $1,000 $1,050 5% Reso 2015-93 Lecture 400, Banquet 200 Sunday, 2pm-12am Crete Hall Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $1,025 $1,130 10% Reso 2015-93 Lecture 400, Banquet 200 8am-12am Crete Hall Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) S 100% $1,425 $1,475 4% Reso 2015-93 Lecture 400, Banquet 200 8am-12am Kirst Hall Deposit City-wide Overhead 1 0-10% $750 $750 0% Lecture 700, Banquet 400 Kirst Hall 1/2 day rental; Monday -Wednesday, Rentals (Non -Profits) 3 40-70% $800 $820 2% Reso 2015-93 Lecture 700, Banquet 400 2pm-12am kirst Hall 1/2 day rental; Thursday, Friday, Rentals (Non -Profits) 3 40-70% $1,000 $1,050 5% Reso 2015-93 Lecture 700, Banquet 400 Sunday, 2pm-12am Kirst Hall Full day rental; Monday -Wednesday, Rentals (Non -Profits) 3 40-70% $1,200 $1,250 4% Reso 2017-93 Lecture 700, Banquet 401 8am-12am Kirst Hall Full day rental; Thursday -Sunday, Rentals (Non -Profits) 3 40-70% $2,400 $2,500 4% Reso 2017-93 Lecture 700, Banquet 401 8am-12am Kirst Hall 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $1,200 $1,250 4% Reso 2015-93 Lecture 700, Banquet 400 2pm-12am Kirst Hall 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $2,000 $2,100 5% Reso 2015-93 Lecture 700, Banquet 400 Sunday, 2pm-12am Kirst Hall Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $2,200 $2,300 5% Reso 2015-93 Lecture 700, Banquet 400 gam-12am Page 12 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 13 of 24 Current Fees Fee Effective % of Difference Item / Service Description /Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/ 6/30/22 Hutchins Street Square Building Rentals Kirst Hall Full day rental; Thursday -Sunday, Lecture Rentals (Special Event Facilities - Exclusive Use) 5 100% $3,250 $3,400 5% Reso 2017-93 700, Banquet 4008am-12am CPL Theatre Deposit City-wide Overhead 1 0-10% $700 $725 4% Reso 2015-93 Ca aci 793 Capacity: tY CPL Theatre Full day rental; Monday -Wednesday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $900 $950 6% Reso 2015-93 Capacity: 7898am-12am CPL Theatre Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $1,500 $1,550 3% Reso 2015-93 Capacity: 790 8am-12am Holz Room/Gallo TrellisReso Deposit City-wide Overhead 1 0-10% $300 $ 0 DIS 2015-93 Outdoor Patio 100, Banquet 60 q Discontinue; no longer available for public use Holz Room/Gallo Trellis 1/2 day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $275 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 2pm-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis 1/2 day rental; Thursday, Friday, Rentals (Special Event Facilities - Exclusive Use) 5 100% $400 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 Sunday, 2pm-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis Full day rental; Monday -Wednesday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $450 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 gam-12am Discontinue; no longer available for public use Holz Room/Gallo Trellis Full day rental; Thursday -Sunday, Rentals (Special Event Facilities -Exclusive Use) 5 100% $700 $0 DIS Reso 2015-93 Outdoor Patio 100, Banquet 60 gam-12am Discontinue; no longer available for public use Page 13 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 14 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Building Rentals Legion Meeting Room daily rental Permitted Services (Park Rentals/Commercial Use 5 100% $85 $0 DIS Reso 2015-93; discountinue daily use Activities) Legion Meeting Room daily rental 0-4 hous Permitted Services (Park Rentals/Commercial Use S 100% $0 $85 NEW NEW; up to 4 hours per day Activities) Legion Meeting Room daily rental 5-10 hours Permitted Services (Park Rentals/Commercial Use S 100% $0 $125 NEW NEW; up to 10 hours per day Activities) Legion Meeting Room deposit City-wide Overhead 1 0-10% $50 $50 0% Legion Meeting Room Key Deposit City-wide Overhead 1 0-10% $50 $50 0% Permitted Services (Park Rentals/Commercial Use BOBS Exclusive Use per MOU; discontinue Kofu Meeting Room daily rental Activities) 5 100% $80 $0 DIS public use Kofu Meeting Room Deposit City-wide Overhead 1 0-10% $SO $0 DISC BOBS Exclusive Use per MOU; discontinuepublic use Kofu Meeting Room Key Deposit City-wide Overhead 1 0-10% $SO $0 DIS BOBS Exclusive Use per MOU; discontinuepublic use Meet ingg Room Non-resident rates, additional Support Services (administrative; Parks 1 0-10% $30 $D DIS Reso 2015-93 "Dept Maintenance) Discountinue, non-resident rates are in Fees" Page 14 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Item / Service Description /Unit Category of Service Tier Cost Recovery Current Fees through 6/30/22 Fee Effective 7/1/22 % of Difference +/ Notes Pools/Beach Rentals Deposit deposit City-wide Overhead 1 0-10% TBD TBD 0% Deposits due are equal to the fee amount of the rental, fully refundable pending additional charges Rental HHS Pool Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $150 $155 3% Reso 2013-156 Rental HHS Pool additional 25 people Rentals (Fields/Court- Exclusive Use) 5 100% $25 $26 4% Rental HHS Pool additional hour Rentals (Fields/Court- Exclusive Use) 5 100% $35 $36 3% Rental HH5 Pool Daily fee, non resident additional Rentals (Fields/Court- Exclusive Use) 5 100% $175 $0 DIS Reso 2013-156 Discontinue; apply non -res fees from "Dept Fees" Rental Blakely Pool Daily fee, resident, max 25, 2 -hours Rentals (Fields/Court- Exclusive Use) 5 100% $95 $100 5% instructional purposes only Rental Blakely Pool Additional 25 people Rentals (Fields/Court- Exclusive Use) 5 100% $25 $26 4% instructional purposes only Rental Blakely Pool additional hour Rentals (Fields/Court- Exclusive Use) 5 100% $35 $36 3% instructional purposes only Lodi Lake Wading Pool additional 25 people Rentals (Fields/Court- Exclusive Use) 5 100% $25 $26 4% Lodi Lake Wading Pool additional hour Rentals (Fields/Court- Exclusive Use) 5 100% $35 $36 3% Lodi Lake Wading Pool Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $75 $79 5% Beach Rental - Lodi Lake Park additional 25 people Rentals (Fields/Court - Exclusive Use) S 100% $25 $26 4% Reach Rental - Lodi Lake Park', additional hour Rentals (Fields/Court- Exclusive Use) 5 100% $35 $36 3% Beach Rental - Lodi Lake Park Daily fee, max 25, 2 -hours Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% Reso 2013-156 Lodi Lake Gazebo 3 -hour, up to 50 people Rentals (Fields/Court- Exclusive Use) 5 100% $95 $100 5% Page 15 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 16 of 24 Current Fees Fee Effective % of Difference Item / Service :Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes _ 6/30/22 Sports Field Rentals Youth teams Hourly rate; unspecified park Rentals (Fields/Court- Exclusive Use) 5 100% $10 $0 DIS Dso2015-93 i swn[inue "youth fees" charge based on new tiers Hourly rate; unspecified park, non iteso 2015-9a Youth teams Rentals(Fields/Court - Exclusive Use) 5 100% $10 $0 DIS Disco tinue,use non-resident fee or percentage listed under"Dept resident additional Fees' Permitted Services (Park Rentals/Commercial Use Reso 2015-93 Adult teams Hourly rate; unspecified park Activities) 5 100% $20 $0 DIS w Disntinue"adult fees" charge based on new tiers Hourly rate; unspecified park, non Permitted Services (Park Rentals/Commercial Use tteso 2015-94 Adult teams 5 100% $5 $0 DIS Uiswntinue,use non-resident fee or percentage listed under Dept resident additional Activities) Fees" Athletic Field Rental application fees for multiple dates Support Services (administrative; Parks 1 0-10% $100 $100 0% Reso 2015-93 Application Maintenance) Athletic Field Rental one-time change fee once application and permit Support Services (administrative; Parks 1 0-10% $0 $25 NEW NEW change fee; staff time to change a Application Change Fee has been issued Maintenance) permit that has already been approved Athletic Field Deposit Short term 1-4 days City-wide Overhead 1 0-10% $100 $100 0% Reso 2015-93;NEW short term- 1-4 days Athletic Field Deposit Multiple uses, long term, S+ days City-wide Overhead 1 0-10% $200 $200 0% Reso 2015-93NEW long term- 5+ days Key Deposit City-wide Overhead 1 0-10% $50 $50 0% Lights at Chapman/Kofu/Softball per hour Permitted Services (Park Rentals/Commercial Use 5 100% $10 $10 0% Complex Activities) Lights at Zupo per hour Permitted Services (Park Rentals/Commercial Use 5 100% $20 $21 5% Activities) Maintenance Staff per hour Support Services (administrative; Parks 1 0-10% $47 $49 4% additional requests Maintenance) Permitted Services (Park Rentals/Commercial Use Reso 2014-22 DeBenedetti field perhour Activities) 5 100% $20 $0 DIS m Discontinue;renaeandchargefieldasa"PremiumField-Soccer" Tournament Fee tournament; per day rate Tournaments 4 70-100% $300 $300 0% Special Event Parking tournaments, special events at City-wide Overhead 1 0-10% $5 $5 0% Reso 2017-93 Softball Complex, Grape Bowl Reso 2013-119 Grape Bowl -football field per hour (3 hour minimum) Rentals (Fields/Court - Exclusive Use) 5 100% $95 $100 5% Discontinue; replace with tiered user fees Grape Bowl -football field per hour (3 hour minimum) Rentals (Fields/Court- Exclusive Use) 5 100% $30 $30 0% Reso 2013-119 commercial -additional Discontinue; replace with tiered user fees Grape Bowl -football field Deposit, long-term use, 5+ days Rentals (Fields/Court- Exclusive Use) 5 100% $0 $500 NEW NEW Page 16 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MACTFR FFF CrHFniji F FV 7077-73 Exhibit B Page 17 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/- Notes 6/30%22 Sports Field Rentals Grape Bowl -football field Deposit, short-term use, 1-4 days Rentals (Fields/Court- Exclusive Use) 5 100% $0 $200 NEW NEW Grape Bowl -football field hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $90 NEW NEW Grape Bowl -football field hourly fee, adult non-profit, youth Rentals (Fields/Court -Exclusive Use) 5 100% $0 $95 NEW NEW commercial Grape Bowl -football field hourly fee, residents Rentals (Fields/Court- Exclusive Use) 5 100% $0 $100 NEW NEW Grape Bowl -football field hourly fee, Non-residents, Rentals (Fields/Court- Exclusive Use) 5 100% $0 $125 NEW NEW commercial users GrapeBowl- staffing perhour Rentals(Fields/Court - Exclusive Use) 5 100% $34 $34 0% Reso 2013-119 on-site staff for rentals with 100+ attendees and/or ticketed events end/or concession events and/or PA and scoreboard uses Grape Bowl- Press Box, Scoreboard, per hour Rentals (Fields/Court - Exclusive Use) 5 100% $10 $10 0% Reso 2013-119 PA System, Locker rooms Grape Bowl - Press Box, Scoreboard, per hour commercial - additional Rentals (Fields/Court -Exclusive Use) 5 100% $15 $0 DIS Reso 2013-119 Discontinue; hour fee for PA System, Locker rooms charge per all Grape Bowl - lights per hour Rentals (Fields/Court- Exclusive Use) 5 100% $25 $25 0% Reso 2013-119 Grape Bowl -concessions, per hour Rentals (Fields/Court- Exclusive Use) 5 100% $20 $20 0% Reso 2013-119 ticket booth Discontinue; added a new flat fee Grape Bowl - concessions, additional 10% sales Rentals (Fields/Court- Exclusive Use) 5 100% 10% 0% DIS Reso 2013-119 ticket booth Discontinue; added a new flat fee Grape Bowl - concessions, flat fee charged for events with estimated City -wide Overhead 1 0-10% 0% $200 NEW NEW flat fee charged for events with ticket booth attendance over 100, per day estimated attendance over 100 Grape Bowl - dumpster fee per day Rentals (Fields/Court - Exclusive Use) 5 100% $45 $50 11% Reso 2013-119 Blakely/Emerson/Katzakian/ youth team, resident, per hour Rentals (Fields/Court- Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 Discontinue; rename and charge as "Standard Field" Peterson/Vinewood - Baseball Beckman/Century/Glaves/ Katzakian/Peterson/Vinewood- youth team, non-resident, additional Rentals (Fields/Court - Exclusive Use) 5 100% $10 $0 DIS Reso 2015-93 "Standard Soccer per hour Discontinue; rename and charge as Field" Blakely/Emerson/Katzakian/ adult team, resident, per hour Rentals (Fields/Court - Exclusive Use) 5 100% $20 $0 DIS Reso 2015-93 Discontinue; rename and charge as "Standard Field" Peterson/Vinewood -Baseball Beckman%Century/Tiaves/ Katzakian/Peterson/Vinewood - adult team,non-resident, additional Rentals (Fields/Court - Exclusive Use) 5 100% $5 $0 DIS keso 2015-93 "Standard Soccer per hour Discontinue; rename and charge as Field" Blakely/Emerson/Katzakian/ deposit, single use Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 Peterson/Vinewood - Baseball Maintenance) Discontinue; rename and charge as"Standard Field" Page 17 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 18 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Sports Field Rentals Beckman/Century/Glaves/ Support Services (administrative; Parks Reso 2015-93 katzakian/Peterson/Vinewood - deposit, single use Maintenance) 1 0-10% $100 $0 DIS Discontinue; rename and charge as "Standard Field" Soccer Blakely/Emerson/Katzakian/ deposit multiple uses Support Services (administrative; Parks 1 0-10% $200 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood - Baseball Maintenance) Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Support Services (administrative; Parks Reso 2015-93 Katzakian/Peterson/Vinewood- Soccer deposit multiple uses Maintenance) 1 0-10% $200 $0 DIS Discontinue; rename and charge as "Standard Field" Blakely/Emerson/Katzakian/ Application fee, multiple dates Support Services (administrative; Parks 1 0-10% $100 $0 DIS Reso 2015-93 "Standard Peterson/Vinewood -Baseball Maintenance) Discontinue; rename and charge as Field" Beckman/Century/Glaves/ Support Services (administrative; Parks Reso 2015-93 Katzakian/Peterson/Vinewood - Application fee, multiple dates Maintenance) 1 0-10% $100 $0 DIS Discontinue; rename and charge as "Standard Field" Soccer Discontinue; rename and charge as "PremiumField" Chapman per practice Rentals (Fields/Court- Exclusive Use) 5 100% $100 $0 DIS Discontinue; rename and charge as "Premium Chapman per game Rentals (Fields/Court- Exclusive Use) 5 100% $120 $0 DIS Field" Discontinue; rename and charge as "PremiumField" Chapman per double header Rentals (Fields/Court- Exclusive Use) 5 100% $160 $0 DIS Discontinue; rename and charge as "Premium Softball Complex per practice Rentals (Fields/Court -Exclusive Use) 5 100% $100 $0 DISC Field" Discontinue; rename and charge as "PremiumField" Softball Complex per game Rentals (Fields/Court -Exclusive Use) 5 100% $120 $0 DISC Discontinue; rename and charge as "PremiumField" Softball Complex per double header 1. Rentals (Fields/Court -Exclusive Use) 5 100% $160 $0 DISC Discontinue; rename and charge as "PremiumField" Zupo Field hourly fee Rentals (Fields/Court -Exclusive Use) 5 100% $75 $0 DISC Discontinue; rename and charge as "PremiumField" Zupo Field hourly fee non resident -additional Rentals (Fields/Court -Exclusive Use) 5 100% $25 $0 DISC Kofu Park -Yamashita Field hourly fee Rentals (Fields/Court -Exclusive Use) 5 100% $50 $0 DISC Discontinue; rename and charge as "PremiumField" Kofu Park -Yamashita Field hourly fee non resident -additional Rentals (Fields/Court -Exclusive Use) 5 100% $25 $0 DISC Discontinue; rename and charge as "PremiumField" Light Field Pre g p per field extra charge p g Rentals (Fields/Court Use ( / ) 5 100% $0 $15 NEW NEW dragging between lines only; light watering; touch up linesas needed, priortogame, perfield pergame NEW Dragging entire field, heavier watering for dust and to Full Field Prep per field extra charge Rentals (Fields/Court - Exclusive Use) 5 100% $0 $45 NEW soften surface; re -line entire field; pack holes at batter's box and Ditcher'splate; per field. per game Standard Field Deposit, long-term use, 5+ days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $200 NEW NEW Standard Field, natural fields with no lights, not gated Page 18 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MG4TFR FFF SrHFDt]LF FY 2022-23 Exhibit B Page 19 of 24 Current Fees Fee Effective % of Difference Item /Service Description / Unit Category of Service Tier Cost Recovery through x/1/22 +/ Notes 6/30/22 Sports Field Rentals Standard Field Deposit, short-term use, 1-4 days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $100 NEW NEW Standard Field, natural fields with no lights, not gated Standard Field hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $18 NEW NEW Standard Field, natural fields with no lights, not gated Standard Field hourly fee, adult non-profit, youth Rentals (Fields/Court -Exclusive Use) 5 100% $0 $20 NEW NEW Standard Field, natural Fields with no lights, not gated commercial Standard Field hourly fee, residents Rentals (Fields/Court - Exclusive Use) 5 100% $0 $22 NEW NEW Standard Field, natural fields with no lights, not gated Standard Field hourly fee, Non-residents, Rentals (Fields/Court -Exclusive Use) 5 lOD% $0 $25 NEW NEW Standard Field, natural fields with no lights, not gated commercial users Premium Field Deposit, long-term use, 5+ days Rentals (Fields/Court- Exclusive Use) 5 100% $0 $200 NEW NEW Premium Field, natural fields with lighting and skinned infields. Concession stand, restrooms, enclosed Premium Field Deposit, short-term use, 1-4 days Rentals (Fields/Court - Exclusive Use) 5 100% $0 $100 NEW NEW Premium Field, natural fields with lighting and skinned infields Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $� $1$ NEW NEW Premium Field, natural fields with lighting and skinned infields stand, restrooms, enclosed -Concession Premium Field - Soccer hourly fee, adult non-profit, youth Rentals (Fields/Court - Exclusive Use) S 100% $0 $20 NEW NEW Premium Field, natural fields with lighting and skinned commercial infields. Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee, residents Rentals (Fields/Court- Exclusive Use) 5 100% $Q $22 NEW NEW Premium Field, natural fields with lighting and skinned Infields Concession stand, restrooms, enclosed Premium Field -Soccer hourly fee, Non-residents, Rentals (Fields/Court -Exclusive Use) 5 100% $0 $25 NEW NEW Premium Field, natural fields with lighting and skinned commercial users Infields. Concession stand, restrooms, enclosed Premium Field - hourly fee; youth non -profits Rentals (Fields/Court - Exclusive Use) 5 100% $0 $57 NEW NEW Premium Field, natural fields with lighting and skinned infields. conc im sL.M,rest Dome encl.-d Softball/Baseball Premium Field - hourly fee, adult non-profit, youth Rentals (Fields/Court - Exclusive Use) 5 100% $0 $62 NEW NEW Premium Field, natural fields with lighting and skinned infields 0— Softball/Baseball commercial 1- reetnwm,,-d—d Premium Field - hourly fee, residents Rentals (Fields/Court - Exclusive Use) 5 100% $0 $65 NEW NEW Premium Field, natural fields with lighting and skinned infields Concession stand, restrooms, enclosed Softball/Baseball Premium Field- hourly fee,Non-residents,o Rentals(Fields/Court - Exclusive Use) 5 100/ $0 $68 NEW NEW Premium Field, natural fields with lighting and skinned infields Softball/Baseball commercial users Concession stand, restrooms, enclosed Batting Cages hourly fee Rentals (Fields/Court- Exclusive Use) 5 100% $0 $10 NEW NEW Premium Field amenities L Screens hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% $0 $5 NEW NEW Premium Field amenities Page 19 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Ter Cast Recovery through 7/3/22 +/- Notes 6130/22 Sports Field Rentals Scoreboards hourly fee Rentals (Fields/Court - Exclusive Use) 5 100% So $5 NEW v'Lv Premium Field amenities Page 20 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 21 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Picnic Rentals Emerson Picnic Area Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $100 $100 0% Reso 2015-93 Picnic/Camp/Bldg deposit; 1-100 City-wide Overhead 1 0-10% $50 $50 0% Picnic/Camp/Bldg deposit; 101+ City-wide Overhead 1 0-10% $100 $100 0% Dumpster charge per day Permitted Services (Park Rentals/Commercial Use 5 100% $45 $45 0% Activities) Century Meadow A West Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $45 $45 0% Century Meadow B East Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $45 $45 0% Lawrence Picnic Area Daily rental Rentals (Fields/Court - Exclusive Use) 5 100% $60 $60 0% Reso 2015-93 Katzakian Picnic Area Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $65 $65 0% Reso 2015-93 Peterson Picnic Area Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $70 $70 0% Reso 2015-93 Legion Picnic Area Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $85 $85 0% Reso 2015-93 Salas Park Picnic Area Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $100 $100 0% Reso 2D15-93 Lodi Lake, Kiwanis Picnic Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Area Lodi Lake, Hughes Shelter Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Lodi Lake Parson's Point Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Shelter Lodi Lake Rotary Shelter Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $120 $120 0% Reso 2015-93 Lodi Lake, Hughes Whole Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $160 $160 0% Reso 2015-93 Area Lodi Lake Parson's Whole Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $160 $160 0% Reso 2015-93 Area Lodi Lake Rotary While Daily rental Rentals (Fields/Court-Exclusive Use) 5 100% $160 $160 I 0% t Reso 2015-93 Area Page 21 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 22 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 7/1/22 +/ 6/30/22 Picnic Rentals Lodi Lake Youth Area Picnic Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $185 $185 0% Peso 2015-93 Lodi Lake Youth Area Daily rental Rentals (Fields/Court- Exclusive Use) S 100% $300 $300 0% Reso 2015-93 Whole Lodi Lake Whole Park Daily rental Rentals (Fields/Court- Exclusive Use) 5 100% $2,500 $2,500 0% Reso 2015-93 Rental Lodi Lake Whole Park Daily rental -non profit Rentals (Fields/Court- Exclusive Use) S 100% $1,250 $1,250 0% Reso 2015-93 Rental Rec Annex deposit City-wide Overhead 1 0-10% $150 $0 DIS Discontinue; no longer available Rec Annex deposit; alcohol City-wide Overhead 1 0-10% $150 $0 DIS Discontinue; no longer available Katza kia n Picnic Area non resident fee -additional Rentals(Fields/Court - Exclusive Use) S 100% $25 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under"dept fees" Lawrence Picnic Area non resident fee- additional Rentals (Fields/Court -Exclusive Use) S 100% $25 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Peterson Picnic Area non resident fee- additional Rentals Fields Court -Exclusive Use ( / ) 5 100% $2S $0 DIS Reso 2015-93; discontinue, charge the additional non - resident rate under "dept fees" Legion Picnic Area non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $30 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Emerson Picnic Area non resident fee- additional Rentals (Fields/Court - Exclusive Use) S 100% $35 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Salas Park Picnic Area non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $3S $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Lodi Lake, Kiwanis Picnic non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non - Area resident rate under "dept fees" Lodi Lake, Hughes Shelter non resident fee- additional Rentals (Fields/Court - Exclusive Use) S 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Lodi Lake Parson's Point non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non - Shelter resident rate under "dept fees" Lodi Lake Rotary Shelter non resident fee- additional Rentals (Fields/Court - Exclusive Use) 5 100% $80 $0 DIS Reso 2015-93; discontinue, charge the additional non- resident rate under "dept fees" Lodi Lake, Hughes Whole non resident fee- additional Rentals (Fields/Court -Exclusive Use) S 100% $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - Area resident rate under "dept fees" Lodi Lake Parson's Whole non resident fee- additional Rentals (Fields/Court -Exclusive Use) S 100% $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - Area resident rate under "dept fees" Page 22 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 23 of 24 Current Fees Fee Effective 95 0# Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through Notes 2/1/22 +/ 5/30122 Picnic Rentals Lodi Lake Rotary While nOn resident fee- additional Rentals (Fields/Court- Exclusive Use) S c 100% $110 $0 DIS Reso 2015-93; discontinue, charge the additional non - Area resident rate under "dept fees" Lodi Lake Youth Area Picnic non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 c 100% $175 $0 DIS Reso 2015-93; discontinue, charge the additional non - resident rate under "dept fees" Lodi Lake Youth Area non resident fee- additional l Rentals (Fields/Court -Exclusive Use) 5 u 100% $200 $0 DIS Reso 2015-93; discontinue, charge the additional non - Whole I resident rate under "dept fees" Lodi Lake Whole Park non resident fee- additional Rentals (Fields/Court -Exclusive Use) 5 c 100% $2,500 $0 DIS Reso 2015-93; discontinue, charge the additional non - Rental resident rate under "deptfees" Page 23 of 24 CITY OF LODI PARKS, RECREATION AND CULTURAL SERVCES MASTER FEE SCHEDULE FY 2022-23 Exhibit B Page 24 of 24 Current Fees Fee Effective % of Difference Item / Service Description / Unit Category of Service Tier Cost Recovery through 7/1/22 +/ Notes 6/30/22 Department Fees Activity guide Ad Space Full color inside; business card; 1 Support Services (administrative; Parks 1 0-10% $100 $100 0% season Maintenance) Activity guide Ad Space Full color inside; full page; 1 season Support Services (administrative; Parks1 0-10% $600 $625 4% Maintenance) Activity guide Ad Space Full color inside; half page; 1 season Support Services (administrative; Parks 1 0-10% $350 $350 0% Maintenance) Activity guide Ad Space Full color inside; quarter page; 1 Support Services (administrative; Parks 1 0-10% $200 $200 0% season Maintenance) Activity guide Ad Space Glossy page; back cover; 1 season Support Services (administrative; Parks 1 0-10% $850 $875 3% Maintenance) Activity guide Ad Space Glossy page; inside back cover; 1 Support Services (administrative; Parks 1 0-10% $700 $725 4% season Maintenance) Commercial photography Annual permit Permitted Services (Park Rentals/Commercial Use 5 100% $75 $75 0% Reso 2015-93 park permit Activities) Fire extinguisher replacement City-wide Overhead 1 0-10% $25 $25 0% Hutchins Street Square costs to rent advertising space at City-wide Overhead 1 0-10% $0 $100 NEW NEW includes banners on Hutchins Street Banner ad HSS for 1 week side of Square in-person Enrollment Fee In-person enrollment processing fee City-wide Overhead 1 0-10% $0 $5 NEW NEW per walk-in transaction for staff processing time; may b considered $5 discount for online transactions Marquee costs to rent advertising space at Rentals (Special Event Facilities -Exclusive Use) 5 100% $0 $25 NEW NEW per 7 -day calendar week HSS for 1 week Non Resident Fee add-on fee for non-residents, charged for classes City-wide Overhead 1 0-10% $4 $0 DIS Discontinue this non -res fee and building rentals only, not field rentals Non Resident Fee add-on fee for non-residents, City-wide Overhead 1 0-10% $0 $3 for activities under$39.99 NEW activofactnityfeeder ver 99, charged for classes and rentals only 10% for classes over add-on 10%ofac[iv[y fee add-on fee rolled up to nearest dollar Park bounce house per use Permitted Services (Park Rentals/Commercial Use 5 100% $50 $50 0% Reso 2015-93 Activities) Registration Fee additional fee, admin costs for Support Services (administrative; Parks 1 0-10% $7 $7 0% applied to all activities processing Maintenance) Ticketing Fee ticketing fee per vendor City-wide Overhead 1 0-10% $4 $4 0% applied to each ticket sale Withdrawal Fee non-refundable withdrawal, City-wide Overhead 1 0-10% $0 $5 NEW NEW per program/class/activity processing fee Page 24 of 24